Company registration number 09040511 (England and Wales)
1PGR SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
1PGR SERVICES LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
1PGR SERVICES LTD
STATEMENT OF FINANCIAL POSITION
- 1 -
2022
2021
£
£
£
£
Fixed assets
989
842
Current assets
44,894
63,907
Creditors: amounts falling due within one year
(86,131)
(58,136)
Net current (liabilities)/assets
(41,237)
5,771
Total assets less current liabilities
(40,248)
6,613
Creditors: amounts falling due after more than one year
(30,131)
(39,683)
Accruals and deferred income
(1,050)
(1,563)
Net liabilities
(71,429)
(34,633)
Capital and reserves
(71,429)
(34,633)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the director owed the company £24,462 (2021: £38,814). During the year £17,831 (2021: £26,303) was advanced and £32,183 (2021: £5,653) was repaid.
I
nterest has been charged at HMRC's official rate.
The loan is repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
5
6
1PGR Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 250 Wharfedale Road, Winnersh Triangle, Wokingham, Berkshire, England, RG41 5TP.
For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
1PGR SERVICES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 28 February 2023 and are signed on its behalf by:
P M Waller
Director
Company registration number 09040511 (England and Wales)