Micro-entity Accounts - PELAGONIAN LIMITED

Micro-entity Accounts - PELAGONIAN LIMITED

PELAGONIAN LIMITED - Company Information

Print Friendly Version

Registered Number 11561351

PELAGONIAN LIMITED

Micro-entity Accounts

31 December 2023

PELAGONIAN LIMITED Registered Number 11561351

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
18,669
20,149
Current Assets
234,935
315,524
Creditors: amounts falling due within one year
(9,309)
(23,782)
Net current assets (liabilities)
225,626
291,742
Total assets less current liabilities
244,295
311,891
Creditors: amounts falling due after more than one year
(422,620)
(434,892)
Total net assets (liabilities)
(178,325)
(123,001)
Capital and reserves
(178,325)
(123,001)
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2024

And signed on their behalf by:
Jack Thorogood, Director

PELAGONIAN LIMITED Registered Number 11561351

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 38 7