2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02547130 2023-01-01 2023-12-31 02547130 2023-12-31 02547130 2022-12-31 02547130 2022-01-01 2022-12-31 02547130 2022-12-31 02547130 2021-12-31 02547130 bus:Director1 2023-01-01 2023-12-31 02547130 bus:Micro-entities 2023-01-01 2023-12-31 02547130 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02547130 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 02547130 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02547130 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 02547130
Pegmill Ltd
Filleted Unaudited Financial Statements
31 December 2023
Pegmill Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
65
----
----
Bank and cash
4,581
3,887
Prepayments and accrued income
630
411
-------
-------
5,211
4,298
-------
-------
Net current assets
5,211
4,298
-------
-------
Total assets less current liabilities
5,211
4,363
Accruals and deferred income
640
640
-------
-------
4,571
3,723
-------
-------
Capital and reserves
4,571
3,723
-------
-------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 9 July 2024 , and are signed on behalf of the board by:
K R Patton
Director
Company registration number: 02547130
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8 Campbell Close, High Wycombe, Bucks, HP13 5XY.