2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03384003 2022-07-01 2023-06-30 03384003 2023-06-30 03384003 2022-06-30 03384003 2021-07-01 2022-06-30 03384003 2022-06-30 03384003 2021-06-30 03384003 bus:Director1 2022-07-01 2023-06-30 03384003 core:WithinOneYear 2023-06-30 03384003 core:WithinOneYear 2022-06-30 03384003 bus:Micro-entities 2022-07-01 2023-06-30 03384003 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03384003 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03384003 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03384003 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 03384003
Pegaseis Geoscience Limited
Filleted Unaudited Financial Statements
30 June 2023
Pegaseis Geoscience Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
3,517
1,187
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-------
Current assets
148,080
120,332
Prepayments and accrued income
66
80
----------
----------
148,146
120,412
Creditors: amounts falling due within one year
( 107,168)
( 89,076)
----------
----------
Net Current Assets
40,978
31,336
---------
---------
Total Assets Less Current Liabilities
44,495
32,523
---------
---------
Capital and reserves
44,495
32,523
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30th June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Mr B Cooley
Director
Company registration number: 03384003
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.