PEGASUS WINDOW FILMS LTD

PEGASUS WINDOW FILMS LTD

PEGASUS WINDOW FILMS LTD - Company Information

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PEGASUS WINDOW FILMS LTD

Company Registration Number:
SC639631 (Scotland)

Unaudited abridged accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

PEGASUS WINDOW FILMS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Balance sheet
Notes

PEGASUS WINDOW FILMS LTD

Balance sheet

As at 31 August 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 229 189
Investments:   0 0
Total current assets: 229 189
Creditors: amounts falling due within one year:   (3,003) (1,788)
Net current assets (liabilities): (2,774) (1,599)
Total assets less current liabilities: (2,774) (1,599)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (2,774) (1,599)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (2,775) (1,600)
Shareholders funds: (2,774) (1,599)

The notes form part of these financial statements

PEGASUS WINDOW FILMS LTD

Balance sheet statements

For the year ending 31 August 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 May 2023
and signed on behalf of the board by:

Name: Meera Muhammed
Status: Director

The notes form part of these financial statements

PEGASUS WINDOW FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the net invoiced amount of goods and services supplied by the company net of Value Added Tax.

Other accounting policies

GOING CONCERN The unaudited financial statements have been prepared on the going concern basis of accounting.

PEGASUS WINDOW FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

PEGASUS WINDOW FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Financial commitments

There were no capital commitments authorised and contracted for a 31st August 2022.

PEGASUS WINDOW FILMS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Post balance sheet events

There have been no significant events since the end of the year which could materially affect these accounts.