J W Pearce Agricultural Services Ltd - Period Ending 2019-03-31

J W Pearce Agricultural Services Ltd - Period Ending 2019-03-31


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Registration number: 08444779

J W Pearce Agricultural Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

J W Pearce Agricultural Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

J W Pearce Agricultural Services Ltd

Company Information

Director

Mr Julian William Pearce

Registered office

11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

 

J W Pearce Agricultural Services Ltd

(Registration number: 08444779)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

47,702

60,088

Current assets

22,176

64,529

Creditors: Amounts falling due within one year

(38,979)

(32,872)

Net current (liabilities)/assets

(16,803)

31,657

Total assets less current liabilities

30,899

91,745

Creditors: Amounts falling due after more than one year

(8,830)

(13,245)

Accruals and deferred income

(1,285)

(1,283)

 

20,784

77,217

Capital and reserves

20,784

77,217

 

J W Pearce Agricultural Services Ltd

(Registration number: 08444779)
Balance Sheet as at 31 March 2019 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the director on 6 December 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 December 2019
 

Mr Julian William Pearce
Director