Registered Number 00801920

G.PELL & SON LIMITED

Micro-entity Accounts

5 April 2023

G.PELL & SON LIMITED Registered Number 00801920

Micro-entity Balance Sheet as at 5 April 2023

Notes 2023 2022
£ £
Fixed Assets
672,258
594,881
Current Assets
500,908
538,716
Prepayments and accrued income
5,137
14,387
Creditors: amounts falling due within one year
(120,649)
(114,970)
Net current assets (liabilities)
385,396
438,133
Total assets less current liabilities
1,057,654
1,033,014
Accruals and deferred income
(28,680)
(35,214)
Total net assets (liabilities)
1,028,974
997,800
Capital and reserves
1,028,974
997,800
  • For the year ending 5 April 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 April 2024

And signed on their behalf by:
Mr D G Pell, Director

G.PELL & SON LIMITED Registered Number 00801920

Notes to the Micro-entity Accounts for the period ended 5 April 2023

1Employees
2023 2022
Average number of employees during the period 4 4