Accounts Submission


Y PEARCY LIMITED

Company Registration Number:
05290643 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

Y PEARCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Y PEARCY LIMITED

Company Information

for the Period Ended 31 July 2019




Registered office: Stourbank House
Old Ham Lane
Little Canford
Wimborne
Dorset
England
BH21 7LP
Company Registration Number: 05290643 (England and Wales)

Y PEARCY LIMITED

Balance sheet

As at 31 July 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 1,324 2,022
Current assets: 51,722 65,425
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,264 ) ( 9,999 )
Net current assets (liabilities): 44,458 55,426
Total assets less current liabilities: 45,782 57,448
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 45,782 57,448
Capital and reserves: 45,782 57,448

Y PEARCY LIMITED

Balance sheet continued

For the year ending 31 July 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 March 2020
And Signed On Behalf Of The Board By:

Name: Yvonne Pearcy
Status: Director

The notes form part of these financial statements

Y PEARCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Employee Information

    Average number of employees: 2

Y PEARCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Off balance sheet disclosure

    No