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Company registration number:11936473
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PEARSON AND CABLE PROPERTIES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD ENDED 30 April 2020 |
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Company registration number:11936473 |
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PEARSON AND CABLE PROPERTIES LTD |
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BALANCE SHEET |
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AS AT 30 April 2020
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2020 |
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£ |
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£ |
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FIXED ASSETS | | | | 71,738 | | | |
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CURRENT ASSETS | | 281 | | | |
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CREDITORS : falling due within one year | (73,358) | | | |
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NET CURRENT ASSETS |
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(73,077) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(1,339) |
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NET ASSETS |
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(1,339) |
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CAPITAL AND RESERVES |
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(1,339) |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 11936473. The company is a private company limited by shares. Its registered office is Marrivale, Tyr Hel, Llwydcoed, Aberdare CF44 0TW. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 2. |
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Directors' loans and guarantees | | | | | | | | |
The company operates a loan account with its directors, which is interest free, with no determined repayment date. The balance outstanding as at 30 April 2020 was £2 overdrawn. | |
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For the year ending 30 April 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mayada Pearson |
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14 December 2020
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The annexed notes form part of these financial statements. | | | | | | | |
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