PEARSON TAYLOR CONTRACTS LTD

Company Registration Number:
10543920 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

PEARSON TAYLOR CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

PEARSON TAYLOR CONTRACTS LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 45,656 32,138
Total fixed assets: 45,656 32,138
Current assets
Stocks: 112,420 78,220
Debtors:   543,428 498,290
Cash at bank and in hand: 121,849 89,900
Total current assets: 777,697 666,410
Creditors: amounts falling due within one year:   (465,698) (354,449)
Net current assets (liabilities): 311,999 311,961
Total assets less current liabilities: 357,655 344,099
Creditors: amounts falling due after more than one year:   (38,203) (49,064)
Total net assets (liabilities): 319,452 295,035
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 319,347 294,930
Shareholders funds: 319,452 295,035

The notes form part of these financial statements

PEARSON TAYLOR CONTRACTS LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 September 2023
and signed on behalf of the board by:

Name: J Pearson
Status: Director

The notes form part of these financial statements

PEARSON TAYLOR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PEARSON TAYLOR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 31 26

PEARSON TAYLOR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 67,027
Additions 21,459
At 31 December 2022 88,486
Depreciation
At 01 January 2022 34,889
Charge for year 7,941
At 31 December 2022 42,830
Net book value
At 31 December 2022 45,656
At 31 December 2021 32,138