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REGISTERED NUMBER: 09953120 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

ME Pegasus Props Ltd

ME Pegasus Props Ltd (by shares) (Registered number: 09953120)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


ME Pegasus Props Ltd (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M W Earles





REGISTERED OFFICE: 17 Seymours
Harlow
Essex
CM19 5NG





REGISTERED NUMBER: 09953120 (England and Wales)





ACCOUNTANTS: Abbey Accountants Ltd
Old Bishops' College
Cheshunt
Hertfordshire
EN8 9XP

ME Pegasus Props Ltd (by shares) (Registered number: 09953120)

Balance Sheet
31 March 2024

31/3/24 31/3/23
£    £    £    £   
FIXED ASSETS 538 486

CURRENT ASSETS 29,585 24,771

CREDITORS
Amounts falling due within one year (22,677 ) (11,929 )
NET CURRENT ASSETS 6,908 12,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,446

13,328

CREDITORS
Amounts falling due after more than one
year

7,079

12,083
NET ASSETS 367 1,245

CAPITAL AND RESERVES 367 1,245

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
M W Earles
Balance outstanding at start of year (296 ) 16,415
Amounts advanced - 17,950
Amounts repaid - (34,661 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (296 )



ME Pegasus Props Ltd (by shares) (Registered number: 09953120)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





M W Earles - Director