PGPE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
Company registration number SC462805 (Scotland)
PAGES FOR FILING WITH REGISTRAR
PGPE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
28,585
28,585
Current assets
256,822
315,946
Prepayments and accrued income
34,990
Creditors: amounts falling due within one year
(2,846)
(53,948)
Net current assets
253,976
296,988
Total assets less current liabilities
282,561
325,573
Net assets
282,561
325,573
Capital and reserves
282,561
325,573
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2021 - 10).
2022
2021
Number
Number
Employees
1
10
2
Related party transactions
Current assets includes the sum of £45,125 due to the company by Pemali Ltd a company related by virtue of common control (2021 - Nil). There are no fixed terms for the repayment of this amount, which is interest free.
PGPE Limited is a private company limited by shares incorporated in Scotland. The registered office is I Peacock Meadow, Barassie, Ayrshire, KA10 7FW.
For the year ended 30 November 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.
PGPE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 May 2023
Mr Piero Edge
Director
Company registration number SC462805 (Scotland)