PGLOS (ENTERPRISES) LIMITED

Company limited by guarantee

Company Registration Number:
06285383 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PGLOS (ENTERPRISES) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PGLOS (ENTERPRISES) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: P F Crockett
M J Harding
D N L Howie
Secretary: S R Jones
Registered office: 71
Oakfield Road
Croydon
Surrey
CR0 2UX
Company Registration Number: 06285383 (England and Wales)

PGLOS (ENTERPRISES) LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company throughout the year was that of a general commercial business.

Political and charitable donations

No political donations were made during the year.

Company policy on the employment of disabled persons

The company has no employees and relies upon the work of volunteers, some of whom have disabilities.

Additional information

During the year the company made donations totalling £3,599 to the Surrey Provincial Charity Fund a registered charity with the number 1136154 (2023: £2,234)

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
P F Crockett
M J Harding
D N L Howie

Secretary
S R Jones

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: C G Hwang
Status: Director

PGLOS (ENTERPRISES) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 7,897 6,229
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,236 ) ( 3,091 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 4,661 ) ( 3,138 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 0 0

PGLOS (ENTERPRISES) LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 12,015 9,453
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,765 ) ( 3,203 )
Net current assets (liabilities): 6,250 6,250
Total assets less current liabilities: 6,250 6,250
Creditors: amounts falling due after more than one year: ( 6,250 ) ( 6,250 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Reserves: 0 0

PGLOS (ENTERPRISES) LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: C G Hwang
Status: Director

The notes form part of these financial statements

PGLOS (ENTERPRISES) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

PGLOS (ENTERPRISES) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No