2023-08-01 04789253 2024-07-31 04789253 2023-08-01 2024-07-31 04789253 2023-07-31 04789253 2022-08-01 2023-07-31 04789253 uk-core:WithinOneYear 2023-07-31 04789253 uk-core:WithinOneYear 2024-07-31 04789253 uk-core:ShareCapital 2024-07-31 04789253 uk-core:ShareCapital 2023-07-31 04789253 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 04789253 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 04789253 uk-bus:Director1 2023-08-01 2024-07-31 04789253 uk-core:FurnitureFittings 2023-08-01 2024-07-31 04789253 uk-core:Goodwill 2023-07-31 04789253 uk-core:Goodwill 2024-07-31 iso4217:GBP xbrli:pure 04789253 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04789253 uk-bus:FRS102 2023-08-01 2024-07-31 04789253 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 04789253 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Pageant Pewter Ltd
Registered Number:04789253
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Pageant Pewter Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04789253
As at 31 July 2024
Pageant Pewter Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
5,433
3,524
3
5,433
3,524
Current assets
Inventories
2,500
10,000
4
Trade and other receivables
17,564
21,219
5
17,293
Cash and cash equivalents
8,759
39,978
37,357
Trade and other payables: amounts falling due within one
year
(25,457)
(34,468)
6
11,900
5,510
Net current assets
Total assets less current liabilities
10,943
15,424
(588)
(588)
Provisions for liabilities
10,355
Net assets
14,836
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
9,355
13,836
10,355
14,836
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R Nettleship Director
These financial statements were approved and authorised for issue by the Board on 13 January 2025 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 31 July 2024
Pageant Pewter Ltd
Notes to the Financial Statements
Statutory Information
Pageant Pewter Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04789253.
Registered address:
Unit 3 Riding Court
Chesterton Road
Rotherham
South Yorkshire
S65 1SU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 August 2023
6,500
At 31 July 2024
6,500
Amortisation
At 01 August 2023
6,500
At 31 July 2024
6,500
Net book value
At 31 July 2024
-
At 31 July 2023
-
2 of 4
5
For the year ended 31 July 2024
Pageant Pewter Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Fixtures and
fittings
£
Cost or
valuation
At 01 August 2023
28,826
2,594
Additions
At 31 July 2024
31,420
Provision for depreciation and impairment
At 01 August 2023
25,302
Charge for year
685
At 31 July 2024
25,987
At 31 July 2024
Net book value
5,433
At 31 July 2023
3,524
4. Inventories
2023
2024
£
£
Stocks
10,000
2,500
5. Trade and other receivables
2023
2024
£
£
Trade debtors
21,057
17,428
Other debtors
162
136
17,564
21,219
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
3,279
868
Taxation and social security
25,509
18,896
Other creditors
5,680
5,693
34,468
25,457
7. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
3 of 4
6
For the year ended 31 July 2024
Pageant Pewter Ltd
Notes to the Financial Statements Continued
4 of 4