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Registration number: 10812027

PXG Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

PXG Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

PXG Consulting Limited

Company Information

Directors

P Goodwin

I Goodwin

Registered office

1 Yeomans Avenue
Harpenden
Hertfordshire
AL5 3EG

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

PXG Consulting Limited

(Registration number: 10812027)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

771

1,028

Current assets

7,952

37,941

Creditors: Amounts falling due within one year

(3,222)

(12,128)

Net current assets

4,730

25,813

Total assets less current liabilities

5,501

26,841

Accruals and deferred income

(465)

(1,440)

 

5,036

25,401

Capital and reserves

5,036

25,401

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 

P Goodwin
Director

 

PXG Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Yeomans Avenue, Harpenden, Hertfordshire, AL5 3EG .

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).