DREW PEARSON INTERNATIONAL (EUROPE) LTD

DREW PEARSON INTERNATIONAL (EUROPE) LTD - Company Information

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Company Registration Number:
05275133 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Balance sheet
Notes

Balance sheet

As at 31 December 2022

	Notes	2022	2021
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:	3	3,538	4,969
Investments:		0	0
Total fixed assets:		3,538	4,969
Current assets
Stocks:		363,149	367,981
Debtors:		747,523	1,231,933
Cash at bank and in hand:		1,473,518	767,262
Investments:		0	0
Total current assets:		2,584,190	2,367,176
Creditors: amounts falling due within one year:		(610,690)	(459,563)
Net current assets (liabilities):		1,973,500	1,907,613
Total assets less current liabilities:		1,977,038	1,912,582
Creditors: amounts falling due after more than one year:		(188)	(353)
Provision for liabilities:		(64,421)	(23,733)
Total net assets (liabilities):		1,912,429	1,888,496
Capital and reserves
Called up share capital:		10,000	10,000
Profit and loss account:		1,902,429	1,878,496
Shareholders funds:		1,912,429	1,888,496

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 April 2023
and signed on behalf of the board by:

Name: R Kapoor
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	10	11

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

	Total
Cost	£
At 01 January 2022	61,733
At 31 December 2022	61,733
Depreciation
At 01 January 2022	56,764
Charge for year	1,431
At 31 December 2022	58,195
Net book value
At 31 December 2022	3,538
At 31 December 2021	4,969

DREW PEARSON INTERNATIONAL (EUROPE) LTD