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Pegasus Developments (Cowbridge Road) Ltd
Registered Number:10113340
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Pegasus Developments (Cowbridge Road) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10113340
As at 30 April 2024
Pegasus Developments (Cowbridge Road) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Financial assets
113,500
113,500
2
113,500
113,500
Current assets
Trade and other receivables
289
289
3
486
Cash and cash equivalents
306
595
775
Trade and other payables: amounts falling due within one
year
(721)
(721)
4
54
(126)
Net current liabilities
Total assets less current liabilities
113,374
113,554
Trade and other payables: amounts falling due after more
than one year
(58,979)
(58,979)
5
54,395
Net assets
54,575
Capital and reserves
Called up share capital
2
2
Retained earnings
54,393
54,573
54,395
54,575
Shareholders' funds
For the year ended 30 April 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 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
A S Hancock Director
These financial statements were approved and authorised for issue by the Board on 29 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Pegasus Developments (Cowbridge Road) Ltd
Notes to the Financial Statements
Statutory Information
Pegasus Developments (Cowbridge Road) Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 10113340.
Registered address:
8 Mountjoy Place
Penarth
Vale of Glamorgan
Cardiff
CF64 2TB
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.
2. Investments held as fixed assets
Loans to Group and participating interests
Total
At 01 May 2023
113,500
113,500
Cost
£
£
At 30 April 2024
113,500
113,500
At 30 April 2024
Net book value
113,500
113,500
At 01 May 2023
113,500
113,500
3. Trade and other receivables
2023
2024
£
£
Other debtors
289
289
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5
For the year ended 30 April 2024
Pegasus Developments (Cowbridge Road) Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
1
Other creditors
720
720
721
721
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
58,979
58,979
6. Related party transactions
Ar 30 April 2024 the company owed its shareholder and director Colin Robinson £58,979.
At 30 April 2024 the company was owed £113,500 by connected companies.
7. Average number of persons employed
During the year the average number of employees was 0
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