Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of the Company during the financial year was plastering work. W C Pearce 08/04/2003 04726990 2023-07-31 04726990 bus:Director1 2023-07-31 04726990 2022-07-31 04726990 core:CurrentFinancialInstruments 2023-07-31 04726990 core:CurrentFinancialInstruments 2022-07-31 04726990 core:Non-currentFinancialInstruments 2023-07-31 04726990 core:Non-currentFinancialInstruments 2022-07-31 04726990 2022-08-01 2023-07-31 04726990 bus:Micro-entities 2022-08-01 2023-07-31 04726990 bus:FilletedAccounts 2022-08-01 2023-07-31 04726990 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 04726990 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 04726990 bus:Director1 2022-08-01 2023-07-31 04726990 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 04726990 (England and Wales)

W C PEARCE LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

W C PEARCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

W C PEARCE LIMITED

BALANCE SHEET

As at 31 July 2023
W C PEARCE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 26,758 40,129
Current assets 35,611 33,593
Prepayments and accrued income 85,010 1,553
Creditors: amounts falling due within one year ( 111,618) ( 55,657)
Net current assets/(liabilities) 9,003 ( 20,511)
Total assets less current liabilities 35,761 19,618
Creditors: amounts falling due after more than one year ( 7,332) ( 14,666)
Accruals and deferred income ( 2,197) ( 2,055)
Net assets 26,232 2,897
Capital and reserves 26,232 2,897

For the financial year ending 31 July 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 financial statements of W C Pearce Limited (registered number: 04726990) were approved and authorised for issue by the director on 13 March 2024 and were signed on its behalf by:

W C Pearce
Director
W C PEARCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
W C PEARCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04726990). The address of its registered office is Hendford Manor, Hendford, Yeovil, BA20 1UN, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 4 4