Company registration number:
09395983
PEXY FINANCIAL LIMITED
Unaudited filleted financial statements
31 January 2024
Robinson Sterling
Business Advisory, Taxation & Strategic Planning Consultants
616D Green Lane
Ilford
Essex IG3 9SE
Tel. No. 020 8598 4130
Fax No. 020 8598 4140
Email: post@robinsonsterling.com
Web: www.robinsonsterling.com
PEXY FINANCIAL LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PEXY FINANCIAL LIMITED
Directors and other information
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Director |
Mr Paul John Mason |
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Company number |
09395983 |
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Registered office |
156 Potash Road |
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Billericay |
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Essex |
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CM11 1HQ |
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Business address |
156 Potash Road |
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Billericay |
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Essex |
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CM11 1HQ |
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Accountants |
Robinson Sterling |
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616D Green Lane |
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Ilford |
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Essex |
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IG3 9SE |
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PEXY FINANCIAL LIMITED
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of PEXY FINANCIAL LIMITED
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PEXY FINANCIAL LIMITED for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of PEXY FINANCIAL LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of PEXY FINANCIAL LIMITED and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PEXY FINANCIAL LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that PEXY FINANCIAL LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of PEXY FINANCIAL LIMITED. You consider that PEXY FINANCIAL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of PEXY FINANCIAL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Robinson Sterling
Chartered Accountants
616D Green Lane
Ilford
Essex
IG3 9SE
24 October 2024
PEXY FINANCIAL LIMITED
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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2,228 |
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2,622 |
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_______ |
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Current assets |
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25,525 |
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33,304 |
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Creditors: amounts falling due within one year |
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(
16,056) |
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33,388) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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9,469 |
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(
84) |
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_______ |
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Total assets less current liabilities |
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11,697 |
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2,538 |
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Creditors: amounts falling due after more than one year |
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(
24,456) |
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28,564) |
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Accruals and deferred income |
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(
3,275) |
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3,275) |
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Net liabilities |
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(
16,034) |
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29,301) |
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Capital and reserves |
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(
16,034) |
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(
29,301) |
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PEXY FINANCIAL LIMITED
Year ended 31 January 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
The directors advance as at the year ended 31 January 2024 was £9,709.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2024
, and are signed on behalf of the board by:
Mr Paul John Mason
Director
Company registration number:
09395983
The company is a private company limited by shares, registered in England and Wales.