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Registered Number: 11102089
England and Wales

 

 

 

PEGASUS FINANCIAL LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Gregory Hannah
Registered Number 11102089
Registered Office 178 Merton High Street
London
SW19 1AY
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2023   2022
    £ £   £ £
Fixed assets   414      660 
Current assets 11,141      7,411   
Creditors: amount falling due within one year (10,495)     (7,598)  
Net current assets   646      (187)
Total assets less current liabilities   1,060      473 
Net assets   1,060      473 
 

         
Capital and reserves   1,060      473 
 
NOTES TO THE ACCOUNTS

General Information
PEGASUS FINANCIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11102089, registration address 178 Merton High Street, London, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Advances and Credits



Advances and Credits
Advance Included within Debtors are the following loan to the director:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Advances and Credits
0000000
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Advances and Credits1,818 1,818 
1818001818000

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 September 2024 and were signed by:


--------------------------------
Gregory Hannah
Director
2