2022-10-01 09777370 2023-09-30 09777370 2022-10-01 2023-09-30 09777370 2022-09-30 09777370 2021-10-01 2022-09-30 09777370 uk-core:WithinOneYear 2022-09-30 09777370 uk-core:WithinOneYear 2023-09-30 09777370 uk-core:ShareCapital 2023-09-30 09777370 uk-core:ShareCapital 2022-09-30 09777370 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09777370 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 09777370 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 09777370 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09777370 uk-bus:FRS102 2022-10-01 2023-09-30 09777370 uk-bus:FilletedAccounts 2022-10-01 2023-09-30 09777370 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
PGS Consultants Ltd
Registered Number:09777370
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
PGS Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09777370
As at 30 September 2023
PGS Consultants Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
204
255
2
204
255
Current assets
Trade and other receivables
-
394
3
78
Cash and cash equivalents
73
467
78
Trade and other payables: amounts falling due within one year
(13,022)
(16,440)
4
(12,944)
(15,973)
Net current liabilities
Total assets less current liabilities
(15,769)
(12,689)
(15,769)
Net liabilities
(12,689)
Capital and reserves
Called up share capital
(12,689)
2
Retained earnings
(3,080)
(12,691)
(15,769)
(12,689)
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Roy Sparrow Director
These financial statements were approved and authorised for issue by the Board on 06 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
PGS Consultants Ltd
Notes to the Financial Statements
Statutory Information
PGS Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09777370.
Principal place of business:
23 Gattington Park
Hawtorne Hill, Dog Dyke
Lincoln
Lincolnshire
LN4 4XA
Registered address:
55-57 high STreet
Metheringham
Lncoln
Lincolnshire
LN4 3DZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or valuation
At 01 October 2022
477
At 30 September 2023
477
Provision for depreciation and impairment
At 01 October 2022
222
Charge for year
51
At 30 September 2023
273
At 30 September 2023
Net book value
204
At 30 September 2022
255
3. Trade and other receivables
2022
2023
£
£
Trade debtors
394
-
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5
For the year ended 30 September 2023
PGS Consultants Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,368
1,212
Other creditors
15,072
11,810
16,440
13,022
5. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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