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Company registration number: 13061998
PEARSON FORD LIMITED
Unaudited filleted financial statements
31 December 2022
PEARSON FORD LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PEARSON FORD LIMITED
Directors and other information
Director Susan Tunbridge
Company number 13061998
Registered office The Grange
Yatton Keynell
Chippenham
Accountants J W Swales & Co Ltd
The Grange
The Street
Yatton Keynell
SN14 7BA
PEARSON FORD LIMITED
Statement of financial position
31 December 2022
31/12/22 31/12/21
£ £ £ £
Fixed assets 226,116 226,116
_______ _______
Current assets 9,066 398
Prepayments and accrued income 381 363
_______ _______
9,447 761
Creditors: amounts falling due within one year ( 163,442) ( 241,493)
_______ _______
Net current liabilities ( 153,995) ( 240,732)
_______ _______
Total assets less current liabilities 72,121 ( 14,616)
Creditors: amounts falling due after more than one year ( 81,499) -
Accruals and deferred income ( 1,822) ( 942)
_______ _______
Net liabilities ( 11,200) ( 15,558)
_______ _______
Capital and reserves ( 11,200) ( 15,558)
_______ _______
Notes to the financial statements
PEARSON FORD LIMITED
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 29 September 2022 , and are signed on behalf of the board by:
Susan Tunbridge
Director
Company registration number: 13061998
The company is a private company limited by shares, registered in England & Wales.