Company Registration No. 12569868 (England and Wales)
PGI HYGIENE SOLUTIONS LTD
Unaudited accounts
for the year ended 30 April 2024
PGI HYGIENE SOLUTIONS LTD
Unaudited accounts
Contents
PGI HYGIENE SOLUTIONS LTD
Company Information
for the year ended 30 April 2024
Director
Peter Gaw Inalisan
Company Number
12569868 (England and Wales)
Registered Office
1 MEADOWSWEET WAY
CHICHESTER
PO20 2LN
ENGLAND
Accountants
ACXIT Ltd
137 Broadway
Bexleyheath
Kent
DA6 7EZ
PGI HYGIENE SOLUTIONS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
25,800
27,826
Cash at bank and in hand
11,597
8,425
Creditors: amounts falling due within one year
(30,461)
(26,162)
Net current liabilities
(9,587)
(13,557)
Called up share capital
100
100
Profit and loss account
16,113
14,169
Shareholders' funds
16,213
14,269
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 September 2024 and were signed on its behalf by
Peter Gaw Inalisan
Director
Company Registration No. 12569868
PGI HYGIENE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2024
PGI HYGIENE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12569868. The registered office is 1 MEADOWSWEET WAY, CHICHESTER, PO20 2LN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% straight line basis
Motor vehicles
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
20,672
2,590
3,990
9,891
37,143
At 30 April 2024
20,672
2,590
3,990
10,231
37,483
At 1 May 2023
1,240
518
3,990
3,569
9,317
Charge for the year
620
414
-
1,332
2,366
At 30 April 2024
1,860
932
3,990
4,901
11,683
At 30 April 2024
18,812
1,658
-
5,330
25,800
At 30 April 2023
19,432
2,072
-
6,322
27,826
Amounts falling due within one year
PGI HYGIENE SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
18,644
18,275
Loans from directors
3,395
3,395
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).