Registered number
09385971
B Pearson Developments Ltd
Filleted Accounts
31 March 2023
B Pearson Developments Ltd
Registered number: 09385971
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 197,357 198,195
Current assets 357 379
Creditors: amounts falling due within one year (132,693) (130,559)
Net current liabilities (132,336) (130,180)
Total assets less current liabilities 65,021 68,015
Creditors: amounts falling due after more than one year (85,101) (90,541)
Accruals and deferred income (1,005) (884)
Net liabilities (21,085) (23,410)
Capital and reserves (21,085) (23,410)
Number Number
Average number of employees 0 0
During the year, the company made interest-free advances to a director amounting to £96 (2022: £7018). These were repayable on demand.
The company received repayments of £7018 (2022: £4,645).
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Red Gables, Preston Wynne, Hereford.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Pearson
Director
Approved by the board on 21 August 2023
B Pearson Developments Ltd 09385971 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 B Pearson No description of principal activity 09385971 2021-04-01 2022-03-31 09385971 core:WithinOneYear 2022-03-31 09385971 core:AfterOneYear 2022-03-31 09385971 2022-04-01 2023-03-31 09385971 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09385971 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09385971 countries:England 2022-04-01 2023-03-31 09385971 bus:Director40 2022-04-01 2023-03-31 09385971 bus:Micro-entities 2022-04-01 2023-03-31 09385971 bus:FullAccounts 2022-04-01 2023-03-31 09385971 2023-03-31 09385971 core:WithinOneYear 2023-03-31 09385971 core:AfterOneYear 2023-03-31 09385971 2022-03-31 iso4217:GBP xbrli:pure