2022-05-01 08918501 2023-04-30 08918501 2022-05-01 2023-04-30 08918501 2022-04-30 08918501 2021-05-01 2022-04-30 08918501 uk-core:WithinOneYear 2022-04-30 08918501 uk-core:WithinOneYear 2023-04-30 08918501 uk-core:AfterOneYear 2022-04-30 08918501 uk-core:AfterOneYear 2023-04-30 08918501 uk-core:ShareCapital 2023-04-30 08918501 uk-core:ShareCapital 2022-04-30 08918501 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 08918501 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 08918501 uk-bus:Director1 2022-05-01 2023-04-30 08918501 uk-core:Goodwill 2022-04-30 08918501 uk-core:Goodwill 2023-04-30 08918501 uk-core:ComputerEquipment 2022-04-30 08918501 uk-core:PlantMachinery 2022-04-30 08918501 uk-core:LeaseholdImprovements 2022-04-30 08918501 uk-core:LeaseholdImprovements 2023-04-30 08918501 uk-core:PlantMachinery 2023-04-30 08918501 uk-core:ComputerEquipment 2023-04-30 08918501 uk-core:ComputerEquipment 2022-05-01 2023-04-30 08918501 uk-core:PlantMachinery 2022-05-01 2023-04-30 08918501 uk-core:LeaseholdImprovements 2022-05-01 2023-04-30 08918501 uk-core:AfterOneYear uk-core:Secured 2023-04-30 08918501 uk-core:AfterOneYear uk-core:Secured 2022-04-30 iso4217:GBP xbrli:pure 08918501 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08918501 uk-bus:FRS102 2022-05-01 2023-04-30 08918501 uk-bus:FullAccounts 2022-05-01 2023-04-30 08918501 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Pearce Marketing Consultants Limited
Registered Number:08918501
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Pearce Marketing Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08918501
As at 30 April 2023
Pearce Marketing Consultants Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
9,301
10,981
3
9,301
10,981
Current assets
Trade and other receivables
16,655
19,964
4
42,299
Cash and cash equivalents
14,239
34,203
58,954
Trade and other payables: amounts falling due within one
year
(22,717)
(37,738)
5
36,237
(3,535)
Net current liabilities
Total assets less current liabilities
5,766
47,218
Trade and other payables: amounts falling due after more
than one year
(30,452)
(24,154)
6
(18,388)
Net assets/liabilities
16,766
Capital and reserves
Called up share capital
100
100
Retained earnings
(18,488)
16,666
(18,388)
16,766
Shareholders' funds
For the year ended 30 April 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Emma Pearce Director
These financial statements were approved and authorised for issue by the Board on 04 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
Pearce Marketing Consultants Limited
Notes to the Financial Statements
Statutory Information
Pearce Marketing Consultants Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08918501.
Principal place of business:
Unit 11 Swan Barn Business Centre
Swan Barn Road
Hailsham
East Sussex
BN27 2BY
Registered address:
2-6 Sedlescombe Road North
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 May 2022
10,088
At 30 April 2023
10,088
Amortisation
At 01 May 2022
10,088
At 30 April 2023
10,088
Net book value
At 30 April 2023
-
At 30 April 2022
-
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5
For the year ended 30 April 2023
Pearce Marketing Consultants Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 May 2022
36,868
12,229
1,383
23,256
At 30 April 2023
23,256
1,383
12,229
36,868
Provision for depreciation and impairment
At 01 May 2022
25,887
9,686
1,045
15,156
Charge for year
1,680
381
84
1,215
At 30 April 2023
27,567
10,067
1,129
16,371
At 30 April 2023
Net book value
6,885
254
2,162
9,301
At 30 April 2022
8,100
338
2,543
10,981
4. Trade and other receivables
2022
2023
£
£
Trade debtors
19,964
16,655
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
340
-
Taxation and social security
13,170
8,386
Other creditors
24,228
14,331
37,738
22,717
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
24,154
30,452
7. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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