Company registration number: 12677047
Unaudited financial statements
for the year ended 30 June 2024
for
Pg Legal Consultancy Limited
Pages for filing with the Registrar
Company registration number: 12677047
Pg Legal Consultancy Limited
Balance sheet
as at 30 June 2024
2024 2023
£ £ £ £
Fixed assets 2,204 677
Current assets 19,305 11,260
Creditors: amounts falling due within one year (10,778) (8,104)
Net current assets 8,527 3,156
NET ASSETS 10,731 3,833
CAPITAL AND RESERVES 10,731 3,833
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 12677047. The company is limited by shares. Its registered office is 46-48 Byron Road, Wealdstone, Harrow, HA3 7SS.
2 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
3 Advances, credit and guarantees granted to the director
None.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12677047
Pg Legal Consultancy Limited
Balance sheet - continued
as at 30 June 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs P Gill Liaudet, Director
20 August 2024
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Pg Legal Consultancy Limited
Exception report
for the year ended 30 June 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 July 2023 per TB
Balance at 30 June
2023 per accounts
Difference
£ £ £
Fixtures & fittings (Account 524)
Fixtures & fittings - cost 255 - 255
Fixtures & fittings - depreciation (147) - (147)
Fixtures & fittings - net book value 108 - 108
Computer equipment (Account 526)
Computer equipment - cost 1,246 - 1,246
Computer equipment - depreciation (677) - (677)
Computer equipment - net book value 569 - 569
This page does not form part of the statutory financial statements.
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