2023-01-012023-12-312023-12-31false00647723ALEXANDER PEARCE 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ALEXANDER PEARCE LIMITED

Registered Number
00647723
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ALEXANDER PEARCE LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

PEARCE, David John

Company Secretary

PEARCE, Diana Mary

Registered Address

Chancery House
41a Hanger Hill
Weybridge
KT13 9XZ

Registered Number

00647723 (England and Wales)
ALEXANDER PEARCE LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-155
-155
Current assets
Debtors6,03741,730
Cash at bank and on hand6,0169,241
12,05350,971
Creditors amounts falling due within one year(524,130)(463,725)
Net current assets (liabilities)(512,077)(412,754)
Total assets less current liabilities(512,077)(412,599)
Net assets(512,077)(412,599)
Capital and reserves
Called up share capital18,00018,000
Profit and loss account(530,077)(430,599)
Shareholders' funds(512,077)(412,599)
The financial statements were approved and authorised for issue by the Director on 9 August 2024, and are signed on its behalf by:
PEARCE, David John
Director
Registered Company No. 00647723
ALEXANDER PEARCE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
At the balance sheet date the company had net liabilities of £512,077 (2022: £412,599). The financial statements have been prepared on the going concern basis which assumes that the company will continue as a going concern for the foreseeable future. The validity of this assumption depends on the continuing support of the director. The director has indicated his willingness to support the company for the foreseeable future. The financial statements do not include any adjustments that would result from the withdrawal of support by the director.
Turnover policy
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Revenue from a contract to provide services is recognised in the period in which the services are provided.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
2.Average number of employees

20232022
Average number of employees during the year55
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 231,110
At 31 December 231,110
Depreciation and impairment
At 01 January 23954
Charge for year156
At 31 December 231,110
Net book value
At 31 December 23-
At 31 December 22155
4.Related party transactions
DJ Pearce - director During the year the company made sales to DJ Pearce in the sum of £nil (2022: £35,350). At the year end the company owed DJ Pearce £514,409 (2022: £455,981). DJ Pearce 1998 Voluntary Settlement - DJ Pearce is a beneficiary During the year the company made sales of £nil (2022: £115,850) to the DJ Pearce 1998 Voluntary Settlement. At the year end £nil was owed to the company.