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REGISTERED NUMBER: 07423226 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

ANDREW PEARCE PROPERTY CONSULTANTS
LIMITED

ANDREW PEARCE PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07423226)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance sheet 1


ANDREW PEARCE PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07423226)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 22,422 28,966

CURRENT ASSETS 237,139 193,417

CREDITORS
Amounts falling due within one year (225,374 ) (182,148 )
NET CURRENT ASSETS 11,765 11,269
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,187

40,235

CREDITORS
Amounts falling due after more than one year 33,109 35,602
NET ASSETS 1,078 4,633

CAPITAL AND RESERVES 1,078 4,633

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Andrew Pearce Property Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07423226

Registered office: 9 Bridge Street
Pinner
Middlesex
HA5 3HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 12 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Current assets include loans to directors of the company, amounting to £104,920 (2022: £84,414). Interest from these loans is receivable at a rate of 3% per annum. The total Interest received during the year was £3,054.



ANDREW PEARCE PROPERTY CONSULTANTS
LIMITED (REGISTERED NUMBER: 07423226)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by:





J Prosser - Director