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REGISTERED NUMBER: 06582115 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024

FOR

JAMIE PEARCE LIMITED

JAMIE PEARCE LIMITED (REGISTERED NUMBER: 06582115)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Balance Sheet 1


JAMIE PEARCE LIMITED (REGISTERED NUMBER: 06582115)

BALANCE SHEET
31ST MAY 2024

31.5.23 31.5.24
£    £    £    £   
45,193 FIXED ASSETS 56,801

34,660 CURRENT ASSETS 40,931

CREDITORS
(27,040 ) Amounts falling due within one year (36,138 )
7,620 NET CURRENT ASSETS 4,793
52,813 TOTAL ASSETS LESS CURRENT LIABILITIES 61,594

CREDITORS
12,816 Amounts falling due after more than one
year

7,252
39,997 NET ASSETS 54,342

39,997 CAPITAL AND RESERVES 54,342

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jamie Pearce Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06582115

Registered office: Rectory Cottage
Brimfield
Ludlow
Shropshire
SY8 4NX

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2024 and 31st May 2023:

31.5.24 31.5.23
£    £   
Mr J. A. Pearce
Balance outstanding at start of year 12,793 4,313
Amounts advanced 94,566 95,378
Amounts repaid (88,265 ) (86,898 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,094 12,793

JAMIE PEARCE LIMITED (REGISTERED NUMBER: 06582115)

BALANCE SHEET - continued
31ST MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest has been charged at the HMRC official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23rd January 2025 and were signed by:





Mr J. A. Pearce - Director