Company registration number: |
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Unaudited financial statements | ||
for the year ended 30 June 2024 | ||
for | ||
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Pages for filing with the Registrar |
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: |
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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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