Pegasus Care Limited 03813078 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is social work activities Digita Accounts Production Advanced 6.30.9574.0 true Mr J Cattee Mr P Cattee false 03813078 2023-01-01 2023-12-31 03813078 2023-12-31 03813078 core:RetainedEarningsAccumulatedLosses 2023-12-31 03813078 core:ShareCapital 2023-12-31 03813078 bus:FRS102 2023-01-01 2023-12-31 03813078 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03813078 bus:FullAccounts 2023-01-01 2023-12-31 03813078 bus:RegisteredOffice 2023-01-01 2023-12-31 03813078 bus:Director1 2023-01-01 2023-12-31 03813078 bus:Director2 2023-01-01 2023-12-31 03813078 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 03813078 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03813078 1 2023-01-01 2023-12-31 03813078 countries:EnglandWales 2023-01-01 2023-12-31 03813078 2022-01-01 2022-12-31 03813078 2022-12-31 03813078 core:RetainedEarningsAccumulatedLosses 2022-12-31 03813078 core:ShareCapital 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03813078

Pegasus Care Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Pegasus Care Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Pegasus Care Limited

Company Information

Directors

Mr J Cattee

Mr P Cattee

Registered office

11 Manchester Road
Walkden
Manchester
M28 3NS

 

Pegasus Care Limited

(Registration number: 03813078)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Capital and reserves

 

Called up share capital

2

2

Profit and loss account

(2)

(2)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 September 2024 and signed on its behalf by:
 

.........................................
Mr J Cattee
Director

   
     
 

Pegasus Care Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Manchester Road
Walkden
Manchester
M28 3NS
England

These financial statements were authorised for issue by the Board on 19 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Parent and ultimate parent undertaking

The company's immediate parent is Peak Home Care Limited, incorporated in England.

 The ultimate parent is TJA Care Limited, incorporated in England.