Tom Pearson & Sons Limited Filleted Accounts Cover
Tom Pearson & Sons Limited
Company No. 09351921
Unaudited Accounts
31 March 2024
Tom Pearson & Sons Limited Balance Sheet Registrar
at
31 March 2024
Company No.
09351921
2024
2023
£
£
Fixed assets
38,89452,910
Current assets
94,13087,803
Creditors: Amounts falling due within one year
(15,625)
(14,126)
Net current assets
78,50573,677
Total assets less current liabilities
117,399126,587
Accruals and deferred income
(950)
(2,091)
116,449124,496
Capital and reserves
116,449
124,496
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Tom Pearson & Sons Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09351921
Its registered office is:
The Saw Mill
18 Main Road
Holmesfield
Dronfield
S18 7WT
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 November 2024 and signed on its behalf by:
David Pearson - Director
Tom Pearson & Sons Limited0935192131 March 202401 April 2023false19 November 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Joinery and Carpentry. 093519212023-04-012024-03-31093519212024-03-31093519212023-03-3109351921core:WithinOneYear2024-03-3109351921core:WithinOneYear2023-03-31093519212022-04-012023-03-3109351921countries:UnitedKingdom2023-04-012024-03-3109351921bus:RegisteredOffice2023-04-012024-03-31093519212023-04-0109351921bus:Micro-entities2023-04-012024-03-3109351921bus:FullAccounts2023-04-012024-03-3109351921bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3109351921bus:Director12023-04-012024-03-3109351921bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure