J W Pearce Agricultural Services Limited - Period Ending 2023-03-31

J W Pearce Agricultural Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J W Pearce Agricultural Services Limited

Company Information

Director

Mr Julian William Pearce

Registered office

11 Alverton Terrace PENZANCE Cornwall TR18 4JH

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants 11 Alverton Terrace PENZANCE Cornwall TR18 4JH

J W Pearce Agricultural Services Limited

(Registration number: 08444779)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	42,611	24,162
Current assets	52,383	36,217
Creditors: Amounts falling due within one year	(58,849)	(34,620)
Net current (liabilities)/assets	(6,466)	1,597
Total assets less current liabilities	36,145	25,759
Creditors: Amounts falling due after more than one year	(16,487)	(19,265)
Accruals and deferred income	(1,360)	(1,467)
	18,298	5,027
Capital and reserves	18,298	5,027

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
PENZANCE
Cornwall
TR18 4JH
England

These financial statements were authorised for issue by the director on 17 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

J W Pearce Agricultural Services Limited

(Registration number: 08444779)
Balance Sheet as at 31 March 2023 (continued)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 November 2023
 

Mr Julian William Pearce
Director