2023-04-012024-03-312024-03-31false09488443PEARSON BUILDERS (DORSET) 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PEARSON BUILDERS (DORSET) LTD

Registered Number
09488443
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

PEARSON BUILDERS (DORSET) LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

PEARSON, Lee
PEARSON, Ross

Registered Address

Cadenza North Instow
Harmans Cross
Swanage
BH19 3DT

Registered Number

09488443 (England and Wales)
PEARSON BUILDERS (DORSET) LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets387,33625,621
87,33625,621
Current assets
Debtors13,014-
Cash at bank and on hand141,003194,438
154,017194,438
Creditors amounts falling due within one year(37,681)(34,656)
Net current assets (liabilities)116,336159,782
Total assets less current liabilities203,672185,403
Net assets203,672185,403
Capital and reserves
Called up share capital22
Profit and loss account203,670185,401
Shareholders' funds203,672185,403
The financial statements were approved and authorised for issue by the Board of Directors on 16 November 2024, and are signed on its behalf by:
PEARSON, Lee
Director
PEARSON, Ross
Director

Registered Company No. 09488443
PEARSON BUILDERS (DORSET) LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery8
Vehicles8
2.Average number of employees

20242023
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2365,046
Additions85,873
Disposals(43,410)
At 31 March 24107,509
Depreciation and impairment
At 01 April 2339,424
Charge for year9,612
On disposals(28,863)
At 31 March 2420,173
Net book value
At 31 March 2487,336
At 31 March 2325,621