PEARSON TAYLOR CONTRACTS LTD

Company Registration Number:
10543920 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PEARSON TAYLOR CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

PEARSON TAYLOR CONTRACTS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 191,589 45,656
Total fixed assets: 191,589 45,656
Current assets
Stocks: 131,400 112,420
Debtors:   685,666 543,428
Cash at bank and in hand: 90,421 121,849
Total current assets: 907,487 777,697
Creditors: amounts falling due within one year:   (643,575) (465,698)
Net current assets (liabilities): 263,912 311,999
Total assets less current liabilities: 455,501 357,655
Creditors: amounts falling due after more than one year:   (124,803) (38,203)
Total net assets (liabilities): 330,698 319,452
Capital and reserves
Called up share capital: 105 105
Profit and loss account: 330,593 319,347
Shareholders funds: 330,698 319,452

The notes form part of these financial statements

PEARSON TAYLOR CONTRACTS LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2024
and signed on behalf of the board by:

Name: J Pearson
Status: Director

The notes form part of these financial statements

PEARSON TAYLOR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PEARSON TAYLOR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 30 31

PEARSON TAYLOR CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 88,486
Additions 172,995
At 31 December 2023 261,481
Depreciation
At 01 January 2023 42,830
Charge for year 27,062
At 31 December 2023 69,892
Net book value
At 31 December 2023 191,589
At 31 December 2022 45,656