Micro-entity Accounts - PEARSON D ELECTRICAL LIMITED

Registered Number 11697272

PEARSON D ELECTRICAL LIMITED

Micro-entity Accounts

30 November 2022

PEARSON D ELECTRICAL LIMITED Registered Number 11697272

	2022	2021
	£	£
Called up share capital not paid	-	-
Fixed Assets	24,000	32,000
Current Assets	1,052	4,206
Prepayments and accrued income	1,152	1,536
Creditors: amounts falling due within one year	(1,145)	(1,526)
Net current assets (liabilities)	1,059	4,216
Total assets less current liabilities	25,059	36,216
Creditors: amounts falling due after more than one year	(1,661)	(2,214)
Provisions for liabilities	(21,000)	(28,000)
Accruals and deferred income	0	0
Total net assets (liabilities)	2,398	6,002
Capital and reserves	2,398	6,002

For the year ending 30 November 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 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 31 December 2022

And signed on their behalf by:
Pearson Dzimiri, Director