PGW TRANS4MATIONS LIMITED

Company Registration Number:
06079796 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

PGW TRANS4MATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PGW TRANS4MATIONS LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Seymour Banks
Paul Clarke
Secretary: Paul Clarke
Registered office: 11
The Terrace
Barnes
London
SW13 0NP
Company Registration Number: 06079796 (England and Wales)

PGW TRANS4MATIONS LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Seymour Banks
Paul Clarke

Secretary
Paul Clarke

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Seymour Banks
Status: Director

Name: Paul Clarke
Status: Director

PGW TRANS4MATIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 17,500 20,000
Gross Profit or (Loss) 17,500 20,000
Administrative Expenses ( 12,961 ) ( 30,498 )
Operating Profit or (Loss) 4,539 ( 10,498 )
Profit or (Loss) Before Tax 4,539 ( 10,498 )
Profit or (Loss) for Period 4,539 ( 10,498 )

The notes form part of these financial statements

PGW TRANS4MATIONS LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 13,615 18,149
Total current assets: 13,615 18,149
Prepayments and accrued income: 2,000
Creditors: amounts falling due within one year: 4 ( 6,500 ) ( 21,200 )
Net current assets (liabilities): 7,115 ( 1,051 )
Total assets less current liabilities: 7,115 ( 1,051 )
Creditors: amounts falling due after more than one year: 5 ( 32,718 ) ( 29,090 )
Total net assets (liabilities): ( 25,603 ) ( 30,141 )

The notes form part of these financial statements

PGW TRANS4MATIONS LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 25,703 ) ( 30,241 )
Shareholders funds: ( 25,603 ) ( 30,141 )

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Seymour Banks
Status: Director

Name: Paul Clarke
Status: Director

The notes form part of these financial statements

PGW TRANS4MATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PGW TRANS4MATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

PGW TRANS4MATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

PGW TRANS4MATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 6,500 20,472
Taxation and social security 728
Total 6,500 21,200

PGW TRANS4MATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 32,718 29,090
Total 32,718 29,090