Registered number
11446110
PG Properties Leicester Ltd
Filleted Accounts
31 July 2023
PG Properties Leicester Ltd
Registered number: 11446110
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 200,229 203,209
Current assets 17,162 15,033
Prepayments and accrued income 104 1,220
17,266 16,253
Creditors: amounts falling due within one year (2,466) (2,290)
Net current assets 14,800 13,963
Total assets less current liabilities 215,029 217,172
Creditors: amounts falling due after more than one year (223,140) (223,141)
Accruals and deferred income (613) (681)
Net liabilities (8,724) (6,650)
Capital and reserves (8,724) (6,650)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 9b, St. Cuthberts Avenue, Great Glen, Leicester, LE8 9EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr J Modha
Director
Approved by the board on 11 April 2024
PG Properties Leicester Ltd 11446110 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 Dr J Modha No description of principal activity 11446110 2021-08-01 2022-07-31 11446110 core:WithinOneYear 2022-07-31 11446110 core:AfterOneYear 2022-07-31 11446110 2022-08-01 2023-07-31 11446110 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11446110 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11446110 countries:England 2022-08-01 2023-07-31 11446110 bus:Director40 2022-08-01 2023-07-31 11446110 bus:Micro-entities 2022-08-01 2023-07-31 11446110 bus:FilletedAccounts 2022-08-01 2023-07-31 11446110 2023-07-31 11446110 core:WithinOneYear 2023-07-31 11446110 core:AfterOneYear 2023-07-31 11446110 2022-07-31 iso4217:GBP xbrli:pure