2 false false false false false false false false false true false false false false false true No description of principal activity 2022-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12919821 2022-10-01 2023-09-30 12919821 2023-09-30 12919821 2022-09-30 12919821 bus:Director1 2022-10-01 2023-09-30 12919821 core:WithinOneYear 2023-09-30 12919821 core:WithinOneYear 2022-09-30 12919821 core:AfterOneYear 2023-09-30 12919821 core:AfterOneYear 2022-09-30 12919821 core:RestatedAmount 2022-09-30 12919821 bus:Micro-entities 2022-10-01 2023-09-30 12919821 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12919821 bus:FullAccounts 2022-10-01 2023-09-30 12919821 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12919821 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
COMPANY REGISTRATION NUMBER: 12919821
B Pearce Construction Ltd
Filleted Unaudited Financial Statements
30 September 2023
B Pearce Construction Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
28,825
15,750
--------
--------
Current assets
19,676
17,172
Creditors: amounts falling due within one year
29,351
20,987
--------
--------
Net current liabilities
( 9,675)
( 3,815)
--------
--------
Total assets less current liabilities
19,150
11,935
Creditors: amounts falling due after more than one year
5,700
9,500
Accruals and deferred income
11,950
1,750
--------
--------
1,500
685
--------
--------
Capital and reserves
1,500
685
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: Nil).
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2024 , and are signed on behalf of the board by:
Mr B Pearce
Director
Company registration number: 12919821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Jubilee Cottages, West End Lane, Nailsea, Bristol, BS48 4DA.