PEARSON & GOURLEY DECORATORS LIMITED

Company Registration Number:
06790780 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PEARSON & GOURLEY DECORATORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PEARSON & GOURLEY DECORATORS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 7
Ferndale Close
Newmarket
CB8 7DZ
Company Registration Number: 06790780 (England and Wales)

PEARSON & GOURLEY DECORATORS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 15,223 18,567
Current assets: 88,278 63,981
Prepayments and accrued income: 1,376 1,563
Creditors: amounts falling due within one year: ( 32,051 ) ( 26,158 )
Net current assets (liabilities): 57,603 39,386
Total assets less current liabilities: 72,826 57,953
Provision for liabilities: ( 3,806 ) ( 4,642 )
Total net assets (liabilities): 69,020 53,311
Capital and reserves: 69,020 53,311

PEARSON & GOURLEY DECORATORS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 August 2024
And Signed On Behalf Of The Board By:

Name: Mrs M A Pearson
Status: Director

The notes form part of these financial statements

PEARSON & GOURLEY DECORATORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

PEARSON & GOURLEY DECORATORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No