Company Registration Number SC602530 (Scotland)
PEGASUS CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PEGASUS CONSULTANCY LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
PEGASUS CONSULTANCY LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr D Howel
Company number
SC602530
Registered office
C/O Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
PEGASUS CONSULTANCY LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
691
896
Current assets
74,343
37,483
Creditors: amounts falling due within one year
(43,205)
(27,518)
Net current assets
31,138
9,965
Total assets less current liabilities
31,829
10,861
Creditors: amounts falling due after more than one year
(31,132)
(10,693)
Net assets
697
168
Capital and reserves
697
168
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 July 2023 the company was owed £36,287 by the director (2022 - £11,813).
The loan is unsecured and has no fixed repayment terms. Interest is charged on the outstanding loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Total
1
1
Pegasus Consultancy Limited is a private company limited by shares incorporated in Scotland. The company's registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
PEGASUS CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 April 2024
Mr D Howel
Director
Company Registration Number SC602530