Company Registration No. 10235746 (England and Wales)
Pearson Adams Developments Ltd
Unaudited accounts
for the year ended 30 June 2023
Pearson Adams Developments Ltd
Unaudited accounts
Contents
Pearson Adams Developments Ltd
Company Information
for the year ended 30 June 2023
Directors
Hasan Ali
Syeda Madiha Maham Ali
Company Number
10235746 (England and Wales)
Registered Office
Dunelm Headley Road
Grayshott
Hindhead
GU26 6JE
England
Pearson Adams Developments Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
68
163,310
Creditors: amounts falling due within one year
(281,302)
(434,291)
Net current assets
24,799
35,052
Total assets less current liabilities
24,799
35,052
Creditors: amounts falling due after more than one year
(100,000)
(100,000)
Net liabilities
(75,201)
(64,948)
Called up share capital
2
2
Profit and loss account
(75,203)
(64,950)
Shareholders' funds
(75,201)
(64,948)
For the year ending 30 June 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 March 2024 and were signed on its behalf by
Hasan Ali
Director
Company Registration No. 10235746
Pearson Adams Developments Ltd
Notes to the Accounts
for the year ended 30 June 2023
Pearson Adams Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10235746. The registered office is Dunelm Headley Road, Grayshott, Hindhead, GU26 6JE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
306,033
306,033
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
123,411
123,411
Loans from directors
157,891
310,880
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
100,000
100,000
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).