Foster and Pearson Limited 06884359 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Manufacture of greenhouses Digita Accounts Production Advanced 6.30.9574.0 true 06884359 2023-05-01 2024-04-30 06884359 2024-04-30 06884359 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06884359 bus:Micro-entities 2023-05-01 2024-04-30 06884359 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06884359 bus:FilletedAccounts 2023-05-01 2024-04-30 06884359 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06884359 bus:RegisteredOffice 2023-05-01 2024-04-30 06884359 bus:CompanySecretary1 2023-05-01 2024-04-30 06884359 bus:Director2 2023-05-01 2024-04-30 06884359 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06884359 countries:England 2023-05-01 2024-04-30 06884359 2022-05-01 2023-04-30 06884359 2023-04-30 06884359 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06884359

Foster and Pearson Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Foster and Pearson Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Foster and Pearson Limited

Company Information

Director

Mr Robert Jameson

Company secretary

Mr Andrew Michael Christmas

Registered office

Hook Farm
West Chiltington Lane
Billingshurst
West Sussex
RH14 9DP

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Foster and Pearson Limited

(Registration number: 06884359)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

-

405

Current assets

169,624

453,529

Creditors: Amounts falling due within one year

(70,220)

(33,493)

Net current assets

99,404

420,036

 

99,404

420,441

Capital and reserves

99,404

420,441

 

Foster and Pearson Limited

(Registration number: 06884359)
Balance Sheet as at 30 April 2024

1

General information

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

The address of its registered office is:
Hook Farm
West Chiltington Lane
Billingshurst
West Sussex
RH14 9DP

These financial statements were authorised for issue by the director on 2 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 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.

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 2 August 2024
 

.........................................
Mr Robert Jameson
Director