Company registration number 01387449 (England and Wales)
R W PEARCE & SON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
R W PEARCE & SON LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
6,165
Current assets
50,204
103,195
Prepayments and accrued income
355
2,567
Creditors: amounts falling due within one year
(16,288)
(75,741)
Net current assets
34,271
30,021
Total assets less current liabilities
34,271
36,186
Net assets
34,271
36,186
Capital and reserves
34,271
36,186
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

 

 

2024
2023
Number
Number
Employees
3
4
2
Post Balance sheet Events

The directors regret to advise that the company ceased trading on 30 September 2024 and will be applying to strike the company off the register.

R W Pearce & Son Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8 H, Millars Brook, Molly Millars Lane, Wokingham, Berkshire, RG41 2AD.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

R W PEARCE & SON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 March 2025 and are signed on its behalf by:
Mrs Amanda Pearce
Mr K R Pearce
Director
Director
Company registration number 01387449 (England and Wales)
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