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
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Director |
Mr Peter Lagan |
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Company number |
NI666871 |
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Registered office |
19 Clarendon Road |
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Belfast |
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Antrim |
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BT1 3BG |
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Auditor |
Hill Vellacott |
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22 Great Victoria Street |
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Belfast |
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BT2 7BA |
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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:
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select suitable accounting policies and then apply them consistently;
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make judgments and accounting estimates that are reasonable and prudent; and
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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
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31/03/23 |
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31/03/22 |
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£ |
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£ |
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Fixed assets |
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1,345,533 |
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716,102 |
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_______ |
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_______ |
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Current assets |
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164,626 |
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97,166 |
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Creditors: amounts falling due within one year |
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(
1,401,644) |
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(
755,075) |
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_______ |
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Net current liabilities |
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(
1,237,018) |
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(
657,909) |
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Total assets less current liabilities |
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108,515 |
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58,193 |
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Accruals and deferred income |
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(
2,400) |
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(
1,230) |
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_______ |
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Net assets |
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106,115 |
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56,963 |
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Capital and reserves |
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106,115 |
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56,963 |
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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.