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Company registration number: 04178663
A Peirce Limited
Unaudited filleted financial statements
31 March 2024
A Peirce Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A Peirce Limited
Directors and other information
Directors E A Peirce
N S Peirce
Secretary E A Peirce
Company number 04178663
Registered office 32 Rose Avenue
Abingdon
Oxon
OX14 1XX
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
Bankers Bank of Scotland
600 Gorgie Road
Edinburgh
EX11 3XP
A Peirce Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 8,534 11,379
_______ _______
Current assets 47,119 50,217
Creditors: amounts falling due within one year ( 40,883) ( 37,347)
_______ _______
Net current assets 6,236 12,870
_______ _______
Total assets less current liabilities 14,770 24,249
Creditors: amounts falling due after more than one year - ( 13,285)
Accruals and deferred income ( 3,115) ( 2,835)
_______ _______
Net assets 11,655 8,129
_______ _______
Capital and reserves 11,655 8,129
_______ _______
Notes to the financial statements
A Peirce Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
E A Peirce ( 30,140) ( 2,330) ( 32,470)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
E A Peirce ( 28,864) ( 1,276) ( 30,140)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 July 2024 , and are signed on behalf of the board by:
E A Peirce
Director
Company registration number: 04178663
The company is a private company limited by shares, registered in England and Wales.