PG INVESTMENTS (NW) LTD

Company Registration Number:
08505559 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PG INVESTMENTS (NW) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

PG INVESTMENTS (NW) LTD

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 238,527 238,718
Total fixed assets: 238,527 238,718
Current assets
Debtors:   162 162
Cash at bank and in hand: 8,470 3,024
Total current assets: 8,632 3,186
Creditors: amounts falling due within one year:     (3,650)
Net current assets (liabilities): 8,632 (464)
Total assets less current liabilities: 247,159 238,254
Creditors: amounts falling due after more than one year:     (24,045)
Provision for liabilities: (8,004) (8,004)
Total net assets (liabilities): 239,155 206,205
Capital and reserves
Called up share capital: 100 100
Other reserves: 191,582 163,181
Profit and loss account: 47,473 42,924
Shareholders funds: 239,155 206,205

The notes form part of these financial statements

PG INVESTMENTS (NW) LTD

Balance sheet statements

For the year ending 30 April 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: MR PANTELIS A PANTELI
Status: Director

The notes form part of these financial statements

PG INVESTMENTS (NW) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PG INVESTMENTS (NW) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

PG INVESTMENTS (NW) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 242,017
At 30 April 2023 242,017
Depreciation
At 01 May 2022 3,299
Charge for year 191
At 30 April 2023 3,490
Net book value
At 30 April 2023 238,527
At 30 April 2022 238,718