Company Registration No. 14727690 (England and Wales)
PEGASUS WINDOWS & DOORS LTD
Unaudited accounts
for the period from 14 March 2023 to 31 March 2024
PEGASUS WINDOWS & DOORS LTD
Unaudited accounts
Contents
PEGASUS WINDOWS & DOORS LTD
Company Information
for the period from 14 March 2023 to 31 March 2024
Company Number
14727690 (England and Wales)
Registered Office
36a Fobbing Road
Corringham
Essex
SS17 9BG
PEGASUS WINDOWS & DOORS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
274
Creditors: amounts falling due within one year
(7,850)
Net current liabilities
(7,576)
Profit and loss account
(4,465)
Shareholders' funds
(4,464)
For the period ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Gary Rogers
Director
Company Registration No. 14727690
PEGASUS WINDOWS & DOORS LTD
Notes to the Accounts
for the period from 14 March 2023 to 31 March 2024
PEGASUS WINDOWS & DOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14727690. The registered office is 36a Fobbing Road, Corringham, Essex, SS17 9BG.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
The director considers that, notwithstanding the company's negative net assets position it is appropriate to prepare the accounts on a going concern basis as the company will be able to meet its liabilities as they fall due, due to the continuing support of the director.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
3,000
1,150
4,150
At 31 March 2024
3,000
1,150
4,150
Charge for the period
750
288
1,038
At 31 March 2024
750
288
1,038
At 31 March 2024
2,250
862
3,112
PEGASUS WINDOWS & DOORS LTD
Notes to the Accounts
for the period from 14 March 2023 to 31 March 2024
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Creditors: amounts falling due within one year
2024
Loans from directors
1,050
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Average number of employees
During the period the average number of employees was 1.