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Company Registration No. 08965001 (England and Wales)
PEGASO BUILDING CONTRACTORS LTD Unaudited accounts for the year ended 31 March 2024
PEGASO BUILDING CONTRACTORS LTD Unaudited accounts Contents
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PEGASO BUILDING CONTRACTORS LTD Company Information for the year ended 31 March 2024
Director
Sigita Pavlenke
Company Number
08965001 (England and Wales)
Registered Office
Brooklea Ladbroke Road Horley SURREY RH6 8PB UK
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PEGASO BUILDING CONTRACTORS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
46,763 
71,411 
Cash at bank and in hand
29,639 
33,604 
76,402 
105,015 
Creditors: amounts falling due within one year
(1,973)
(7,833)
Net current assets
74,429 
97,182 
Total assets less current liabilities
74,429 
97,182 
Creditors: amounts falling due after more than one year
(32,673)
(38,838)
Net assets
41,756 
58,344 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,755 
58,343 
Shareholders' funds
41,756 
58,344 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 August 2024 and were signed on its behalf by
Sigita Pavlenke Director Company Registration No. 08965001
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PEGASO BUILDING CONTRACTORS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
PEGASO BUILDING CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 08965001. The registered office is Brooklea, Ladbroke Road, Horley, SURREY, RH6 8PB, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
16,763 
16,411 
Amounts falling due after more than one year
Trade debtors
30,000 
55,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,973 
7,833 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,673 
38,838 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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