1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC721196 2023-05-01 2024-04-30 SC721196 2024-04-30 SC721196 2023-04-30 SC721196 2022-01-27 2023-04-30 SC721196 2023-04-30 SC721196 2022-01-26 SC721196 bus:Director1 2023-05-01 2024-04-30 SC721196 core:WithinOneYear 2024-04-30 SC721196 core:WithinOneYear 2023-04-30 SC721196 core:AfterOneYear 2024-04-30 SC721196 core:AfterOneYear 2023-04-30 SC721196 bus:Director1 2023-04-30 SC721196 bus:Director1 2024-04-30 SC721196 bus:Director1 2023-04-30 SC721196 bus:Director1 2022-01-27 2023-04-30 SC721196 bus:Micro-entities 2023-05-01 2024-04-30 SC721196 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC721196 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC721196 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC721196 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: SC721196
Pearson Landscape Design Ltd
Filleted Unaudited Financial Statements
30 April 2024
Pearson Landscape Design Ltd
Statement of Financial Position
30 April 2024
Period from
Year to
27 Jan 22 to
30 Apr 24
30 Apr 23
£
£
Fixed assets
5,857
8,966
-------
-------
Current assets
3,260
Prepayments and accrued income
458
1,250
-------
-------
3,718
1,250
Creditors: amounts falling due within one year
2,885
4,219
-------
-------
Net current assets/(liabilities)
833
( 2,969)
-------
-------
Total assets less current liabilities
6,690
5,997
Creditors: amounts falling due after more than one year
5,426
8,970
Accruals and deferred income
1,260
600
-------
-------
4
(3,573)
-------
-------
Capital and reserves
4
( 3,573)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ben Pearson
( 1,806)
2,490
684
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Ben Pearson
( 1,806)
( 1,806)
----
-------
-------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2024 , and are signed on behalf of the board by:
Ben Pearson
Director
Company registration number: SC721196
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 3 Donaldson Way, Balfron, Glasgow, G63 0RF.