Pearce Boilers and Bathrooms Limited 08485557 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is plumbing and heating engineers. Digita Accounts Production Advanced 6.30.9574.0 true 08485557 2023-04-01 2024-03-31 08485557 2024-03-31 08485557 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08485557 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08485557 bus:Micro-entities 2023-04-01 2024-03-31 08485557 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08485557 bus:FilletedAccounts 2023-04-01 2024-03-31 08485557 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08485557 bus:RegisteredOffice 2023-04-01 2024-03-31 08485557 bus:Director1 2023-04-01 2024-03-31 08485557 bus:Director2 2023-04-01 2024-03-31 08485557 bus:Director3 2023-04-01 2024-03-31 08485557 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08485557 countries:EnglandWales 2023-04-01 2024-03-31 08485557 2022-04-01 2023-03-31 08485557 2023-03-31 08485557 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08485557 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08485557

Pearce Boilers and Bathrooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Pearce Boilers and Bathrooms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pearce Boilers and Bathrooms Limited

Company Information

Directors

Mrs RM Pearce

Mr SC Pearce

Mr HM Pearce

Registered office

4 The Drive
West Wickham
Kent
BR4 0EP

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

Pearce Boilers and Bathrooms Limited

(Registration number: 08485557)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

21,098

1,481

Current assets

15,120

34,906

Creditors: Amounts falling due within one year

(10,389)

(20,921)

Net current assets

4,731

13,985

Total assets less current liabilities

25,829

15,466

Creditors: Amounts falling due after more than one year

(23,750)

(13,851)

Accruals and deferred income

(875)

(875)

 

1,204

740

Capital and reserves

1,204

740

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:
4 The Drive
West Wickham
Kent
BR4 0EP
United Kingdom

These financial statements were authorised for issue by the Board on 21 November 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 - 3).

 

Pearce Boilers and Bathrooms Limited

(Registration number: 08485557)
Balance Sheet as at 31 March 2024

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.

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.

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 21 November 2024 and signed on its behalf by:
 

.........................................
Mrs RM Pearce
Director