Pearce Roofing Services Limited Filleted accounts for Companies House (small and micro)

PEARCE ROOFING SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04501477

PEARCE ROOFING SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 February 2022

PEARCE ROOFING SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2022

	2022		2021
	£	£	£
Fixed assets		–	6,715
		----	-------

Current assets	61,883		90,141
Prepayments and accrued income	1,933		2,305
	---------		---------
		63,816	92,446

Creditors: amounts falling due within one year	( 17,251)	( 38,961)
	---------	---------
Net current assets	46,565	53,485
	---------	---------
Total assets less current liabilities	46,565	60,200

Creditors: amounts falling due after more than one year		( 32,500)	( 42,500)

Accruals and deferred income	( 13,317)	( 2,550)
	---------	---------
	748	15,150
	---------	---------

Capital and reserves	748	15,150
	----	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2021: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
P Pearce	80,188	–	( 37,599)	42,589
	---------	----	---------	---------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
P Pearce	72,411	54,077	( 46,300)	80,188
	---------	---------	---------	---------

There is no fixed repayment date for this loan and no interest is charged.

For the year ending 28 February 2022 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 financial statements for the year in question in accordance with section 476 ;

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

These 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.

These financial statements were approved by the board of directors and authorised for issue on 1 September 2022 , and are signed on behalf of the board by:

P Pearce

Director

Company registration number: 04501477

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.