PEARSON AND CABLE PROPERTIES LTD
PEARSON AND CABLE PROPERTIES LTD
Company Registration No. 11936473 (England and Wales)
Page
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Directors
Company Number
Registered Office
Accountants
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Accountants' report to the board of directors of PEARSON AND CABLE PROPERTIES LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PEARSON AND CABLE PROPERTIES LTD for the year ended 30 April 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PEARSON AND CABLE PROPERTIES LTD , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PEARSON AND CABLE PROPERTIES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PEARSON AND CABLE PROPERTIES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PEARSON AND CABLE PROPERTIES 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 PEARSON AND CABLE PROPERTIES LTD . You consider that PEARSON AND CABLE PROPERTIES 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 PEARSON AND CABLE PROPERTIES 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.
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2022
2021
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current assets
Total assets less current liabilities
Net assets/(liabilities)
(28 )
Capital and reserves
Called up share capital
Profit and loss account
(30 )
Shareholders' funds
(28 )
The financial statements were approved by the Board of Directors and authorised for issue on 13 January 2023 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
Presentation currency
Turnover
Investment property
4
Investment property
2022
£
Fair value at 1 May 2021
At 30 April 2022
5
Debtors
2022
2021
£
£
Amounts falling due within one year
Other debtors
6
Creditors: amounts falling due within one year
2022
2021
£
£
Taxes and social security
Accruals
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7
Creditors: amounts falling due after more than one year
2022
2021
£
£
Bank loans
Amounts owed to group undertakings and other participating interests
8
Average number of employees
During the year the average number of employees was 0 (2021: 0 ).
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