S Pearce Ltd 10698085 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of other construction installations. Digita Accounts Production Advanced 6.30.9574.0 true 10698085 2023-04-01 2024-03-31 10698085 2024-03-31 10698085 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10698085 bus:Micro-entities 2023-04-01 2024-03-31 10698085 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10698085 bus:FilletedAccounts 2023-04-01 2024-03-31 10698085 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10698085 bus:RegisteredOffice 2023-04-01 2024-03-31 10698085 bus:Director1 2023-04-01 2024-03-31 10698085 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10698085 countries:AllCountries 2023-04-01 2024-03-31 10698085 2022-04-01 2023-03-31 10698085 2023-03-31 10698085 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10698085

S Pearce Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

S Pearce Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

S Pearce Ltd

Company Information

Director

Mr Scott Pearce

Registered office

86 Blacksmith Lane
Grenoside
Sheffield
South Yorkshire
S35 8ND

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

S Pearce Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Scott Pearce

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 September 2024
 

.........................................
Mr Scott Pearce
Director

 

S Pearce Ltd

(Registration number: 10698085)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

38,805

42,367

Current assets

37,888

78,740

Creditors: Amounts falling due within one year

(1,755)

(13,449)

Net current assets

36,133

65,291

Total assets less current liabilities

74,938

107,658

Accruals and deferred income

(960)

(600)

 

73,978

107,058

Capital and reserves

73,978

107,058

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
86 Blacksmith Lane
Grenoside
Sheffield
South Yorkshire
S35 8ND

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S Pearce Ltd

(Registration number: 10698085)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

.........................................
Mr Scott Pearce
Director