WOMEN IN PGMS LIMITED |
Registered number: 13265700 |
Balance Sheet |
as at 31 March 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
|
|
|
|
£ |
|
|
£ |
CURRENT ASSETS |
Cash at bank and in hand |
|
|
10,970 |
|
|
32,452 |
|
CREDITORS: amounts falling due within one year |
3 |
|
(733) |
|
|
(1,065) |
|
NET CURRENT ASSETS |
|
|
|
10,237 |
|
|
31,387 |
|
NET ASSETS |
|
|
|
£ 10,237 |
|
|
£ 31,387 |
|
|
|
|
|
|
|
|
RESERVES |
Income and expenditure account |
|
|
|
10,237 |
|
|
31,387 |
|
MEMBER'S RESERVES |
|
|
|
£ 10,237 |
|
|
£ 31,387 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account is not delivered to Companies House. |
|
|
Mrs J Wardley |
Director |
Approved by the board on 24 October 2024 |
|
WOMEN IN PGMS LIMITED |
Notes to the Accounts |
for the year ended 31 March 2024 |
|
1 |
ACCOUNTING POLICIES |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Sponsorships and contributions |
|
Sponsorships and contributions are measured at the fair value of the amount receivable in order to provide funds in order to meet costs of the company's activities and is recognised when received. |
|
|
Guarantee Capital |
|
The company is limited by guarantee and has no share capital. Under the terms of the company's memorandum and articles of association members each undertake to contribute a maximum of £5 against any deficiency in a winding up of the company. |
|
|
2 |
EMPLOYEES |
2024 |
|
2023 |
|
|
|
|
|
|
Number |
|
Number |
|
|
Average number of persons employed by the company |
- |
|
- |
|
|
|
|
|
|
|
|
|
|
3 |
CREDITORS: amounts falling due within one year |
2024 |
|
2023 |
|
|
|
|
|
|
£ |
|
£ |
|
|
Bank loans and overdrafts |
- |
|
- |
|
Other creditors |
733 |
|
1,065 |
|
|
|
|
|
|
|
£ 733 |
|
£ 1,065 |
|
|
|
|
|
|
|
|
|
|
4 |
OTHER INFORMATION |
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|
Women in PGMS Limited is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
Titsey Estate Office |
|
Pilgrims Lane |
|
Oxted |
|
Surrey |
|
RH8 0SE |
|
|
The accounts are for the individual company and are presented in Sterling which is the functional currency of the company. |