IRIS Accounts Production v24.1.4.33 07524705 director 1.3.23 29.2.24 29.2.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075247052023-02-28075247052024-02-29075247052023-03-012024-02-29075247052022-02-28075247052022-03-012023-02-28075247052023-02-2807524705ns15:EnglandWales2023-03-012024-02-2907524705ns14:PoundSterling2023-03-012024-02-2907524705ns10:Director12023-03-012024-02-2907524705ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2907524705ns10:Micro-entities2023-03-012024-02-2907524705ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2907524705ns10:FullAccounts2023-03-012024-02-2907524705ns10:RegisteredOffice2023-03-012024-02-2907524705ns5:CurrentFinancialInstruments2024-02-2907524705ns5:CurrentFinancialInstruments2023-02-2807524705ns5:Non-currentFinancialInstruments2024-02-2907524705ns5:Non-currentFinancialInstruments2023-02-28075247051ns10:Director12023-02-28075247051ns10:Director12022-02-28075247051ns10:Director12023-03-012024-02-29075247051ns10:Director12022-03-012023-02-28075247051ns10:Director12024-02-29075247051ns10:Director12023-02-28
REGISTERED NUMBER: 07524705 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

WA PEGRAM SERVICES LIMITED

WA PEGRAM SERVICES LIMITED (by shares) (Registered number: 07524705)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


WA PEGRAM SERVICES LIMITED (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTOR: W A Pegram





REGISTERED OFFICE: Hillfield House
Admaston
Rugeley
Staffordshire
WS15 3NL





REGISTERED NUMBER: 07524705 (England and Wales)






WA PEGRAM SERVICES LIMITED (by shares) (Registered number: 07524705)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS 109,293 106,853

CREDITORS
Amounts falling due within one year (79,697 ) (69,205 )
NET CURRENT ASSETS 29,596 37,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,596

37,648

CREDITORS
Amounts falling due after more than one
year

7,076

12,643
NET ASSETS 22,520 25,005

CAPITAL AND RESERVES 22,520 25,005

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
W A Pegram
Balance outstanding at start of year 82,328 102,349
Amounts advanced 721 -
Amounts repaid - (20,021 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 83,049 82,328



WA PEGRAM SERVICES LIMITED (by shares) (Registered number: 07524705)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





W A Pegram - Director