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Company registration number:4512646
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PEARSON PLANT & HAULAGE LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2024 |
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Company registration number:4512646 |
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PEARSON PLANT & HAULAGE LTD |
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BALANCE SHEET |
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AS AT 31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 362,666 | | | | 236,971 | |
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CURRENT ASSETS | | 85,318 | | | | 65,167 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 5,038 | | | | 4,639 | | | |
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CREDITORS : falling due within one year | (177,114) | | | | (131,864) | | | |
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ACCRUALS AND DEFERRED INCOME | (6,007) | | | | (6,000) | | | |
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NET CURRENT ASSETS |
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(92,765) |
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(68,058) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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269,901 |
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168,913 |
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CREDITORS : falling due after one year | | | (62,300) | | | | (24,188) | |
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NET ASSETS |
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207,601 |
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144,725 |
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CAPITAL AND RESERVES |
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207,601 |
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144,725 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 04512646. The company is a private company limited by shares. Its registered office is 117b Manor Road, New Milton, Hampshire, BH25 5EQ. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 4. |
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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. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
D J Pearson |
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9 August 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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