Company Registration No. 09074203 (England and Wales)
K & C Pearce Limited
Unaudited accounts
for the year ended 30 June 2023
K & C Pearce Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
K & C Pearce Limited
Company Information
for the year ended 30 June 2023
Company Number
09074203 (England and Wales)
Registered Office
St Davids House
Castellau Road
Beddau
Pontypridd
Mid Glamorgan
CF38 2RA
Wales
K & C Pearce Limited
Statement of Financial Position
as at 30 June 2023
Fixed assets
78,439
72,671
Current assets
275,641
306,961
Creditors: amounts falling due within one year
(139,029)
(110,886)
Net current assets
136,612
196,075
Total assets less current liabilities
215,051
268,746
Creditors: amounts falling due after more than one year
(57,347)
(67,948)
Provisions for liabilities
-
(8,522)
Accruals and deferred income
(600)
-
Net assets
157,104
192,276
Capital and reserves
157,104
192,276
K & C Pearce Limited is a private company, limited by shares, registered in England and Wales, registration number 09074203. The registered office is St Davids House, Castellau Road, Beddau, Pontypridd, Mid Glamorgan, CF38 2RA, Wales.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2024
Gavin Pearce
Director
Company Registration No. 09074203