Company Registration Number 12576780 (England and Wales)
PGHWELLS CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
PGHWELLS CONSULTING LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Current assets
22,020
32,700
Creditors: amounts falling due within one year
(16,385)
(21,400)
Net current assets
5,635
11,300
Creditors: amounts falling due after more than one year
12,302
(883)
Net assets
17,937
10,417
Capital and reserves
17,937
10,417
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As of the company yearend 30 April 2023 the director Mr Paul Wells owed the company £15,389.72 in a form of directors loan. The company owed the director Mr Paul Wells £1,646.66 in unpaid salary and £1,441.42 in unreimbursed expenses. The loan is repaid in full.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
PGHWELLS CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 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 2023 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 27 November 2023
Mr P Wells
Director
Company Registration Number 12576780