Registered number
07992895
(England and Wales)
Pearson Engineering (S-O-T) Limited
Filleted Accounts
31 March 2024
Pearson Engineering (S-O-T) Limited
Registered number: 07992895
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,422 3,050
Current assets 33,472 31,543
Prepayments and accrued income 471 471
33,943 32,014
Creditors: amounts falling due within one year (43,693) (32,937)
Net current liabilities (9,750) (923)
Total assets less current liabilities (7,328) 2,127
Accruals and deferred income (1,265) (1,802)
Net (liabilities)/assets (8,593) 325
Capital and reserves (8,593) 325
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Highfield Farm, 215 Uttoxeter Road, Draycott, Stoke-on-Trent, Staffordshire ST11 9AE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D Pearson
Director
Approved by the board on 4 September 2024
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