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REGISTERED NUMBER: 05714516 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 June 2023

for

Pearsall Fabrications Burton Limited

Pearsall Fabrications Burton Limited (Registered number: 05714516)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Pearsall Fabrications Burton Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: S D Pearsall





SECRETARY: Mrs S Pearsall





REGISTERED OFFICE: Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB





REGISTERED NUMBER: 05714516 (England and Wales)





ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB

Pearsall Fabrications Burton Limited (Registered number: 05714516)

Statement of Financial Position
30 June 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 65,178 64,215
Cash at bank 200,966 222,796
266,144 287,011
CREDITORS
Amounts falling due within one year 5 666 599
NET CURRENT ASSETS 265,478 286,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

265,478

286,412

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 265,477 286,411
SHAREHOLDERS' FUNDS 265,478 286,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2024 and were signed by:





S D Pearsall - Director


Pearsall Fabrications Burton Limited (Registered number: 05714516)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Pearsall Fabrications Burton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Loans from directors
Any loans from the directors to the company are interest free and repayable on demand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1 1
Directors' current accounts 41,741 40,898
Tax 23,156 23,156
VAT 280 160
65,178 64,215

Pearsall Fabrications Burton Limited (Registered number: 05714516)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - (1 )
Tax 16 -
Accrued expenses 650 600
666 599

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
S D Pearsall
Balance outstanding at start of year 40,898 64,852
Amounts advanced 843 1,046
Amounts repaid - (25,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 41,741 40,898

8. RELATED PARTY DISCLOSURES

During the year sales totalling £nil (2022 - £nil) were received from Pearsall Fabrications Limited - a company in which the director is a director and shareholder. At the balance sheet date the amount owing to Pearsall Fabrications Burton Limited was £nil (2022 - £nil).