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Registered number: 14162114
Pagosun Real Estate Marketing Ltd
Unaudited Financial Statements
For the Period 9 June 2022 to 30 June 2023
More Group (Accounting) Limited
Unaudited Financial Statements
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Ms Nataliya Prysyazhnyuk
Company Number 14162114
Registered Office 65 Compton Street
London
EC1V 0BN
Accountants More Group (Accounting) Limited
65 Compton Street
London
EC1V 0BN
Page 1
Page 2
Balance Sheet
Registered number: 14162114
30 June 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 50
50
Creditors: Amounts Falling Due Within One Year (2,241 )
NET CURRENT ASSETS (LIABILITIES) (2,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,191 )
NET LIABILITIES (2,191 )
CAPITAL AND RESERVES
Called up share capital 3 50
Profit and Loss Account (2,241 )
SHAREHOLDERS' FUNDS (2,191)
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Nataliya Prysyazhnyuk
Director
08/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Going Concern Disclosure
The company's director has decided to close their business in the year 2023 with cessation date 30.06.2023.
1.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
3. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 50
Nominal value Number Amount
Shares issued during the period: £ £
Ordinary Shares 1.000 50 50
4. General Information
Pagosun Real Estate Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14162114 . The registered office is 65 Compton Street, London, EC1V 0BN.
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