Registered Number 13477428

J W PEARL LTD

Micro-entity Accounts

30 June 2023

J W PEARL LTD Registered Number 13477428

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
694,200
686,000
Current Assets
22,486
31,459
Creditors: amounts falling due within one year
(5,256)
(3,495)
Net current assets (liabilities)
17,230
27,964
Total assets less current liabilities
711,430
713,964
Creditors: amounts falling due after more than one year
(28,542)
(28,542)
Accruals and deferred income
(663)
(663)
Total net assets (liabilities)
682,225
684,759
Capital and reserves
682,225
684,759
  • For the year ending 30 June 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 8 March 2024

And signed on their behalf by:
Mr W Smith, Director

J W PEARL LTD Registered Number 13477428

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2