PEARSON AND CABLE PROPERTIES LTD

PEARSON AND CABLE PROPERTIES LTD

PEARSON AND CABLE PROPERTIES LTD - Company Information

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Company Registration No. 11936473 (England and Wales)
PEARSON AND CABLE PROPERTIES LTD Unaudited accounts for the year ended 30 April 2023
PEARSON AND CABLE PROPERTIES LTD Unaudited accounts Contents
Page
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PEARSON AND CABLE PROPERTIES LTD Company Information for the year ended 30 April 2023
Directors
M Pearson L Cable
Company Number
11936473 (England and Wales)
Registered Office
Merrivale Tyr Hel, Llwydcoed Aberdare Mid Glam CF44 0TW
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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PEARSON AND CABLE PROPERTIES LTD Accountants' report
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 2023
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 2023 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.
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD 19 November 2023
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PEARSON AND CABLE PROPERTIES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
4
71,738 
71,738 
Current assets
Debtors
5
2 
72 
Cash at bank and in hand
4,631 
3,831 
4,633 
3,903 
Creditors: amounts falling due within one year
6
(840)
(366)
Net current assets
3,793 
3,537 
Total assets less current liabilities
75,531 
75,275 
Creditors: amounts falling due after more than one year
7
(75,245)
(75,245)
Net assets
286 
30 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
284 
28 
Shareholders' funds
286 
30 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2023 and were signed on its behalf by
M Pearson Director Company Registration No. 11936473
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PEARSON AND CABLE PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
PEARSON AND CABLE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11936473. The registered office is Merrivale, Tyr Hel, Llwydcoed, Aberdare, Mid Glam, CF44 0TW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes and is derived from property rental.
Investment property
Investment property is included at cost.
4
Investment property
2023 
£ 
Fair value at 1 May 2022
71,738 
At 30 April 2023
71,738 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
72 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
60 
6 
Accruals
780 
360 
840 
366 
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PEARSON AND CABLE PROPERTIES LTD Notes to the Accounts for the year ended 30 April 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
57,245 
57,245 
Amounts owed to group undertakings and other participating interests
18,000 
18,000 
75,245 
75,245 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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