Registered Number 00801920

G.PELL & SON LIMITED

Micro-entity Accounts

5 April 2024

G.PELL & SON LIMITED Registered Number 00801920

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Fixed Assets
835,577
672,258
Current Assets
333,704
500,908
Prepayments and accrued income
5,322
5,137
Creditors: amounts falling due within one year
(164,445)
(120,649)
Net current assets (liabilities)
174,581
385,396
Total assets less current liabilities
1,010,158
1,057,654
Accruals and deferred income
(23,009)
(28,680)
Total net assets (liabilities)
987,149
1,028,974
Capital and reserves
987,149
1,028,974
  • For the year ending 5 April 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 January 2025

And signed on their behalf by:
Mr D Pell, Director

G.PELL & SON LIMITED Registered Number 00801920

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 4 4