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Company Registration No. 12645085 (England and Wales)
PLEASANTGLOW UK LIMITED Unaudited accounts for the year ended 30 June 2023
PLEASANTGLOW UK LIMITED Unaudited accounts Contents
Page
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PLEASANTGLOW UK LIMITED Company Information for the year ended 30 June 2023
Director
ADEGUN ADEOLA
Company Number
12645085 (England and Wales)
Registered Office
20 WATERVILLE DRIVE VANGE BASILDON ESSEX SS16 4TY UNITED KINGDOM
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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PLEASANTGLOW UK LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,405 
1,565 
Cash at bank and in hand
480 
833 
2,885 
2,398 
Creditors: amounts falling due within one year
(7,225)
(287)
Net current (liabilities)/assets
(4,340)
2,111 
Net (liabilities)/assets
(4,340)
2,111 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,440)
2,011 
Shareholders' funds
(4,340)
2,111 
For the year 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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 March 2024 and were signed on its behalf by
ADEGUN ADEOLA Director Company Registration No. 12645085
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PLEASANTGLOW UK LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PLEASANTGLOW UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12645085. The registered office is 20 WATERVILLE DRIVE, VANGE, BASILDON, ESSEX, SS16 4TY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
287 
Other creditors
2,573 
- 
Loans from directors
4,652 
- 
7,225 
287 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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