P.G.L Properties (N.I.) Ltd 31/03/2023 iXBRL

P.G.L Properties (N.I.) Ltd 31/03/2023 iXBRL

P.G.L PROPERTIES (N.I.) LTD - Company Information

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0 01/04/2022 31/03/2023 2023-03-31 false false false false true false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI666871 2022-04-01 2023-03-31 NI666871 2023-03-31 NI666871 2022-03-31 NI666871 2021-04-01 2022-03-31 NI666871 2022-03-31 NI666871 2021-03-31 NI666871 bus:RegisteredOffice 2022-04-01 2023-03-31 NI666871 bus:Director1 2022-04-01 2023-03-31 NI666871 core:WithinOneYear 2023-03-31 NI666871 core:WithinOneYear 2022-03-31 NI666871 bus:Micro-entities 2022-04-01 2023-03-31 NI666871 bus:Audited 2022-04-01 2023-03-31 NI666871 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 NI666871 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI666871 bus:FullAccounts 2022-04-01 2023-03-31
Company registration number: NI666871
P.G.L Properties (N.I.) Ltd
Filleted financial statements
31 March 2023
P.G.L Properties (N.I.) Ltd
Contents
Directors and other information
Director's responsibilities statement
Statement of financial position and notes to the financial statements
P.G.L Properties (N.I.) Ltd
Directors and other information
Director Mr Peter Lagan
Company number NI666871
Registered office 19 Clarendon Road
Belfast
Antrim
BT1 3BG
Auditor Hill Vellacott
22 Great Victoria Street
Belfast
BT2 7BA
P.G.L Properties (N.I.) Ltd
Director's responsibilities statement
Period ended 31 March 2023
Company law requires the director to prepare financial statements for each financial period. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
P.G.L Properties (N.I.) Ltd
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £
Fixed assets 1,345,533 716,102
_______ _______
Current assets 164,626 97,166
Creditors: amounts falling due within one year ( 1,401,644) ( 755,075)
_______ _______
Net current liabilities ( 1,237,018) ( 657,909)
_______ _______
Total assets less current liabilities 108,515 58,193
Accruals and deferred income ( 2,400) ( 1,230)
_______ _______
Net assets 106,115 56,963
_______ _______
Capital and reserves 106,115 56,963
_______ _______
Notes to the financial statements
P.G.L Properties (N.I.) Ltd
Period ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil (2022: Nil).
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 December 2023 , and are signed on behalf of the board by:
Mr Peter Lagan
Director
Company registration number: NI666871
The company is a private company limited by shares, registered in Northern Ireland.