Registered Number 02563445

PELLGUARD LIMITED

Micro-entity Accounts

31 January 2024

PELLGUARD LIMITED Registered Number 02563445

Micro-entity Balance Sheet as at 31 January 2024

Notes 31/01/2024 31/07/2023
£ £
Fixed Assets
3,593
6,280
Current Assets
19,243
35,738
Prepayments and accrued income
1,655
2,064
Creditors: amounts falling due within one year
(23,971)
(19,439)
Net current assets (liabilities)
(3,073)
18,363
Total assets less current liabilities
520
24,643
Creditors: amounts falling due after more than one year
(12,505)
(13,505)
Accruals and deferred income
(7,560)
(2,015)
Total net assets (liabilities)
(19,545)
9,123
Capital and reserves
(19,545)
9,123
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 March 2024

And signed on their behalf by:
I.P. Browne, Director

PELLGUARD LIMITED Registered Number 02563445

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
31/01/2024 31/07/2023
Average number of employees during the period 4 5