Pearl Engineering Solutions Ltd - Period Ending 2019-06-30

Pearl Engineering Solutions Ltd - Period Ending 2019-06-30


Pearl Engineering Solutions Ltd 09094428 false 2018-07-01 2019-06-30 2019-06-30 The principal activity of the company is business and domestic software development. Digita Accounts Production Advanced 6.24.8820.0 Software true 09094428 2018-07-01 2019-06-30 09094428 2019-06-30 09094428 core:CurrentFinancialInstruments core:WithinOneYear 2019-06-30 09094428 bus:Micro-entities 2018-07-01 2019-06-30 09094428 bus:AuditExemptWithAccountantsReport 2018-07-01 2019-06-30 09094428 bus:FullAccounts 2018-07-01 2019-06-30 09094428 bus:SmallCompaniesRegimeForAccounts 2018-07-01 2019-06-30 09094428 bus:RegisteredOffice 2018-07-01 2019-06-30 09094428 bus:Director1 2018-07-01 2019-06-30 09094428 bus:Director2 2018-07-01 2019-06-30 09094428 bus:PrivateLimitedCompanyLtd 2018-07-01 2019-06-30 09094428 bus:Agent1 2018-07-01 2019-06-30 09094428 countries:AllCountries 2018-07-01 2019-06-30 09094428 2017-07-01 2018-06-30 09094428 2018-06-30 09094428 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 iso4217:GBP xbrli:pure

Registration number: 09094428

Pearl Engineering Solutions Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Pearl Engineering Solutions Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Accountants' Report

4

 

Pearl Engineering Solutions Ltd

Company Information

Directors

Mr P J Marszalek

Mrs K A Marszalek

Registered office

56 Haymill Road
Slough
Berkshire
SL1 6NF

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Pearl Engineering Solutions Ltd

(Registration number: 09094428)
Balance Sheet as at 30 June 2019

2019
£

2018
£

Fixed assets

883

1,306

Current assets

31,552

37,202

Creditors: Amounts falling due within one year

(31,216)

(38,359)

Net current assets/(liabilities)

336

(1,157)

Total assets less current liabilities

1,219

149

Accruals and deferred income

(950)

-

 

269

149

Capital and reserves

269

149

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 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 February 2020 and signed on its behalf by:
 

.........................................

Mr P J Marszalek
Director

 

Pearl Engineering Solutions Ltd

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:
56 Haymill Road
Slough
Berkshire
SL1 6NF

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 directors) during the year, was 2 (2018 - 2).

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pearl Engineering Solutions Ltd
for the Year Ended 30 June 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pearl Engineering Solutions Ltd for the year ended 30 June 2019 as set out on pages 2 to 2 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Pearl Engineering Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pearl Engineering Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Pearl Engineering Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pearl Engineering Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pearl Engineering Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pearl Engineering Solutions Ltd. You consider that Pearl Engineering Solutions Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pearl Engineering Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

17 February 2020