Registered number
06036511
B. Pearson Associates Ltd
Filleted Accounts
31 March 2023
B. Pearson Associates Ltd
Registered number: 06036511
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,888 6,441
Current assets 188,161 154,059
Prepayments and accrued income 7,167 5,743
195,328 159,802
Creditors: amounts falling due within one year (60,981) (55,524)
Net current assets 134,347 104,278
Total assets less current liabilities 139,235 110,719
Creditors: amounts falling due after more than one year (16,299) (22,893)
Accruals and deferred income (1,755) (1,238)
Net assets 121,181 86,588
Capital and reserves 121,181 86,588
Number Number
Average number of employees 3 3
During the year, the company made interest chargeable advances to the directors' amounting to £67,042 (2022: £39,896) These were repayable on demand. The company received repayments of £58,440 (2022: £42,537).
The company is a private company limited by shares and incorporated in England. Its registered office is Mayfield House, Whitestone, 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 22 August 2023
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