Company Registration Number 12576780 (England and Wales)
PGHWELLS CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
PGHWELLS CONSULTING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2022
30 April 2022
- 1 -
2022
2021
£
£
£
£
Current assets
32,700
54,662
Prepayments and accrued income
130
Creditors: amounts falling due within one year
(21,400)
(23,091)
Net current assets
11,300
31,701
Creditors: amounts falling due after more than one year
(883)
(1,263)
Net assets
10,417
30,438
Capital and reserves
10,417
30,438
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year ending 30 April 2022, PGHWELLS Consulting Limited owed the director £61 in unreimbursed expenses and £823 in unpaid salary
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
1
1
PGHWELLS CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2022
30 April 2022
- 2 -
PGHWELLS Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42 Esmond Road, London, United Kingdom, NW6 7HE.
For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
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 and signed by the director and authorised for issue on 18 October 2022
Mr P Wells
Director
Company Registration Number 12576780