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Company registration number: 11543165
Pygmalion Homes Limited
Unaudited filleted financial statements
31 August 2023
Pygmalion Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pygmalion Homes Limited
Directors and other information
Directors I J Richardson
Company number 11543165
Registered office 40 Whitcliffe Road
Cleckheaton
West Yorkshire
BD19 3BY
Business address 40 Whitcliffe Road
Cleckheaton
West Yorkshire
BD19 3BY
Accountants Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Pygmalion Homes Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 628,908 628,908
_______ _______
Current assets 247,861 28,326
Creditors: amounts falling due within one year ( 570,696) ( 353,954)
_______ _______
Net current liabilities ( 322,835) ( 325,628)
_______ _______
Total assets less current liabilities 306,073 303,280
Creditors: amounts falling due after more than one year ( 224,949) ( 227,886)
Accruals and deferred income ( 2,600) ( 1,767)
_______ _______
Net assets 78,524 73,627
_______ _______
Capital and reserves 78,524 73,627
_______ _______
Notes to the financial statements
Pygmalion Homes Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 August 2024 , and are signed on behalf of the board by:
I J Richardson
Director
Company registration number: 11543165
The company is a private company limited by shares, registered in England.