Caseware UK (AP4) 2023.0.135 2023.0.135 02023-04-01trueNo description of principal activity0falsetrue 10024213 2023-04-01 2024-03-31 10024213 2022-04-01 2023-03-31 10024213 2024-03-31 10024213 2023-03-31 10024213 c:Director2 2023-04-01 2024-03-31 10024213 c:EntityHasNeverTraded 2023-04-01 2024-03-31 10024213 c:FRS102 2023-04-01 2024-03-31 10024213 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10024213 c:FullAccounts 2023-04-01 2024-03-31 10024213 c:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure


















PG Employee Trustee Limited


(A company limited by guarantee)





















Unaudited

Financial statements



For the year ended 31 March 2024



Registered number: 10024213

 
PG Employee Trustee Limited - Registered number: 10024213
  
(A company limited by guarantee)

Statement of financial position
As at 31 March 2024

2024
2023
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

  
-
-


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




K Dias-Watson
Director

Date: 21 August 2024


The notes on page 2 form part of these financial statements.

Page 1

 
PG Employee Trustee Limited
 
(A company limited by guarantee)

 
Notes to the financial statements
For the year ended 31 March 2024

1.


General information

The company is a private company limited by guarantee and incorporated in England and Wales. The registered number is 10024213 and the registered office is 67-74 Saffron Hill, London, EC2V 6DL.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies.

 
2.2

Dormant status

The company was dormant (within the meaning of section 480 of the Companies Act 2006) throughout the year ended 31 March 2024. The company has not traded during the year, received no income and incurred no expenditure and therefore made neither a profit nor loss.



3.


Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2