Company Registration No. NI643447 (Northern Ireland)
PGR Advisory Limited
Unaudited accounts
for the year ended 30 June 2020
PGR Advisory Limited
Unaudited accounts
Contents
PGR Advisory Limited
Statement of financial position
as at 30 June 2020
Tangible assets
3,070
1,402
Cash at bank and in hand
806,296
223,503
Creditors: amounts falling due within one year
(459,553)
(183,034)
Net current assets
346,743
40,469
Called up share capital
100
100
Profit and loss account
349,713
41,771
Shareholders' funds
349,813
41,871
For the year ending 30 June 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2020 and were signed on its behalf by
Richard Gray
Director
Company Registration No. NI643447
PGR Advisory Limited
Notes to the Accounts
for the year ended 30 June 2020
PGR Advisory Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI643447. The registered office is Unit 2, Channel Wharf, 21 Old Channel Road, Belfast, Antrim, BT39DE.
2
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 remained unchanged from the previous year, and also 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 25% straight line.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
251,057
54,562
Other creditors
131,520
128,472
Loans from directors
(254)
-
PGR Advisory Limited
Notes to the Accounts
for the year ended 30 June 2020
6
Average number of employees
During the year the average number of employees was 5 (2019: 3).
