Registered Number
12836002
Pegasus Hire Limited
Filleted Accounts
31 August 2023
Pegasus Hire Limited
Profit and Loss Account
For The Year Ended 31 August 2023
2023 2022
£ £
Turnover 30,849 58,854
Other income - -
Cost of raw materials and consumables (18,365) (36,352)
________ ________
Gross Profit 12,484 22,502
Staff costs (190) (409)
Depreciation and other amounts written off assets (29,993) (24,504)
Other charges (23,805) (49,266)
________ ________
Loss Before Taxation (41,504) (51,677)
Tax - -
________ ________
Loss (41,504) (51,677)
________ ________
Pegasus Hire Limited
Registered Number: 12836002
Balance Sheet
As At 31 August 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 100,983 168,027
Current assets 19,694 13,253
________ ________
Creditors: amounts falling due within one year (18,587) (64,318)
________ ________
Net current assets/(liabilities) 1,107 (51,065)
________ ________
Total assets less current liabilities 102,090 116,962
Creditors: amounts falling due after more than one year (199,819) (173,186)
Accruals and deferred income (650) (650)
________ ________
Net Liabilities (98,379) (56,874)
________ ________
Capital and Reserves (98,379) (56,874)
________ ________
Number Number
Average number of employees 1 1
________ ________
The company has hire purchase commitments amounting to £53,000 due within 12 months ( £10,780 : 2021) with £63,220 due in 2-5 years (£16,158 : 2021)
The company is a private company limited by shares and incorporated in England. Its registered office is Station House Bath Lane, Hucknall, Nottingham, England, NG15 7TP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Curtis
Director
Approved by the board on 28 August 2024
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