Pearson Brett Accountants Limited Filleted Accounts Cover
Pearson Brett Accountants Limited
Company No. 07703331
Unaudited Accounts
31 July 2023
Pearson Brett Accountants Limited Balance Sheet Registrar
at
31 July 2023
Company No.
07703331
2023
2022
£
£
Fixed assets
4,3781,899
Current assets
11,96515,623
Prepayments and accrued income
1,7591,079
Creditors: Amounts falling due within one year
(17,691)
(16,796)
Net current liabilities
(3,967)
(94)
Total assets less current liabilities
4111,805
Accruals and deferred income
(117)
(28)
2941,777
Capital and reserves
294
1,777
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Pearson Brett Accountants Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07703331
Its registered office is:
1 Station Road
Marsh Gibbon
Bicester
Oxon
OX27 0HN
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 April 2024 and signed on its behalf by:
Celia Pearson - Director
Pearson Brett Accountants Limited0770333131 July 202301 August 2022false18 April 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was provision of accounting services. 077033312022-08-012023-07-31077033312023-07-31077033312022-07-3107703331core:WithinOneYear2023-07-3107703331core:WithinOneYear2022-07-31077033312021-08-012022-07-3107703331countries:UnitedKingdom2022-08-012023-07-3107703331bus:RegisteredOffice2022-08-012023-07-31077033312022-08-0107703331bus:Micro-entities2022-08-012023-07-3107703331bus:FullAccounts2022-08-012023-07-3107703331bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3107703331bus:Director12022-08-012023-07-3107703331bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure