Pearson Industrial Doors Ltd 13007616 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is sales, installation and service of industrial doors Digita Accounts Production Advanced 6.30.9574.0 true 13007616 2022-12-01 2023-11-30 13007616 2023-11-30 13007616 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13007616 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 13007616 bus:Micro-entities 2022-12-01 2023-11-30 13007616 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13007616 bus:FilletedAccounts 2022-12-01 2023-11-30 13007616 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 13007616 bus:RegisteredOffice 2022-12-01 2023-11-30 13007616 bus:Director1 2022-12-01 2023-11-30 13007616 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13007616 countries:England 2022-12-01 2023-11-30 13007616 2021-12-01 2022-11-30 13007616 2022-11-30 13007616 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 13007616 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 13007616

Pearson Industrial Doors Ltd

Management Accounts

for the Year Ended 30 November 2023

 

Pearson Industrial Doors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pearson Industrial Doors Ltd

Company Information

Director

Mr S R Pearson

Registered office

73 Gladstone Street
Kirkby-in-Ashfield
Nottinghamshire
NG17 7HS

Accountants

Seals King & Co. Limited
Certified
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

Pearson Industrial Doors Ltd

(Registration number: 13007616)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,327

-

Current assets

206,714

101,797

Prepayments and accrued income

1,338

435

Creditors: Amounts falling due within one year

(78,800)

(32,585)

Net current assets

129,252

69,647

Total assets less current liabilities

130,579

69,647

Creditors: Amounts falling due after more than one year

(20,000)

(26,667)

Accruals and deferred income

(1,755)

(1,200)

 

108,824

41,780

Capital and reserves

108,824

41,780

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
73 Gladstone Street
Kirkby-in-Ashfield
Nottinghamshire
NG17 7HS
United Kingdom

These financial statements were authorised for issue by the director on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pearson Industrial Doors Ltd

(Registration number: 13007616)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2024
 

.........................................
Mr S R Pearson
Director