M J Pearce Electricial Contractors Limited 10614407 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Electrician Digita Accounts Production Advanced 6.30.9574.0 true 10614407 2023-03-01 2024-02-29 10614407 2024-02-29 10614407 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 10614407 bus:Micro-entities 2023-03-01 2024-02-29 10614407 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10614407 bus:FilletedAccounts 2023-03-01 2024-02-29 10614407 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10614407 bus:RegisteredOffice 2023-03-01 2024-02-29 10614407 bus:CompanySecretaryDirector2 2023-03-01 2024-02-29 10614407 bus:Director1 2023-03-01 2024-02-29 10614407 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10614407 countries:EnglandWales 2023-03-01 2024-02-29 10614407 2022-03-01 2023-02-28 10614407 2023-02-28 10614407 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 10614407

M J Pearce Electricial Contractors Limited

trading as M J Pearce Electrical Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

M J Pearce Electricial Contractors Limited

trading as M J Pearce Electrical Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M J Pearce Electricial Contractors Limited

trading as M J Pearce Electrical Contractors Limited

Company Information

Directors

Mr Michael Pearce

Mrs Priscilla Pearce

Company secretary

Mrs Priscilla Pearce

Registered office

52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants
52 Fore Street
Callington
Cornwall
PL17 7AJ

 

M J Pearce Electricial Contractors Limited

trading as M J Pearce Electrical Contractors Limited

(Registration number: 10614407)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

25,425

26,185

Current assets

91,297

67,211

Creditors: Amounts falling due within one year

(114,335)

(90,815)

Net current liabilities

(23,038)

(23,604)

Total assets less current liabilities

2,387

2,581

Accruals and deferred income

(1,260)

(1,200)

 

1,127

1,381

Capital and reserves

1,127

1,381

1

General information

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

The address of its registered office is:
52 Fore Street
Callington
Cornwall
PL17 7AJ
United Kingdom

These financial statements were authorised for issue by the Board on 23 August 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 directors) during the year, was 3 (2023 - 4).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M J Pearce Electricial Contractors Limited

trading as M J Pearce Electrical Contractors Limited

(Registration number: 10614407)
Balance Sheet as at 29 February 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr Michael Pearce
Director