Registered number: 07567518 | ||||||||
FOR THE YEAR ENDED 30 JUNE 2023 | ||||||||
Prepared By: | ||||||||
A Pearson Ltd | ||||||||
Accountant and Taxation Advisor | ||||||||
1 Packington Hill | ||||||||
Kegworth | ||||||||
Derby | ||||||||
DE74 2DF |
A PEARSON LTD | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 JUNE 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
registered in EW - England and Wales, registered number 07567518 | ||||||||
BANKERS | ||||||||
Lloyds Bank | ||||||||
ACCOUNTANTS | ||||||||
A Pearson Ltd | ||||||||
Accountant and Taxation Advisor | ||||||||
1 Packington Hill | ||||||||
Kegworth | ||||||||
Derby | ||||||||
DE74 2DF |
A PEARSON LTD | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED30 JUNE 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
A PEARSON LTD | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 3 | |||||||||
Tangible assets | 4 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
19,776 | 7,597 | |||||||||
CREDITORS: Amounts falling due within one year | 6 | |||||||||
NET CURRENT ASSETS | 6,277 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 6,330 | 8,614 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
A PEARSON LTD | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 JUNE 2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | % |
1c. Goodwill | ||||||||
2. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 July 2022 | 30,000 | 30,000 | ||
At 30 June 2023 | 30,000 | 30,000 | ||
Depreciation | ||||
At 1 July 2022 | 27,777 | 27,777 | ||
For the year | 2,223 | 2,223 | ||
At 30 June 2023 | 30,000 | 30,000 | ||
Net Book Amounts | ||||
At 30 June 2023 | ||||
At 30 June 2022 | ||||
A PEARSON LTD | ||||||||
4. TANGIBLE FIXED ASSETS | ||||
Fixtures | ||||
and Fittings | Total | |||
£ | £ | |||
Cost | ||||
At 1 July 2022 | 2,399 | 2,399 | ||
At 30 June 2023 | 2,399 | 2,399 | ||
Depreciation | ||||
At 1 July 2022 | 2,185 | 2,185 | ||
At 30 June 2023 | 2,185 | 2,185 | ||
Net Book Amounts | ||||
At 30 June 2023 | 214 | |||
At 30 June 2022 | 214 | |||
5. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 7,489 | 5,945 | ||||||
7,489 | 5,945 | |||||||
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 1,320 | 96 | ||||||
Directors current account | 486 | 37 | ||||||
Business card | 667 | 1,187 | ||||||
Due to clients | 11,087 | - | ||||||
13,560 | 1,320 | |||||||
7. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
New shares issued during period: | ||||||||
98 | 98 | |||||||