14 false false false false false false false false false true false false false false false false No description of principal activity 2020-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06529996 2020-10-01 2021-09-30 06529996 2021-09-30 06529996 2019-10-01 2020-09-30 06529996 2020-09-30 06529996 bus:Director1 2020-10-01 2021-09-30 06529996 bus:Director2 2020-10-01 2021-09-30 06529996 core:WithinOneYear 2021-09-30 06529996 core:WithinOneYear 2020-09-30 06529996 core:AfterOneYear 2021-09-30 06529996 core:AfterOneYear 2020-09-30 06529996 core:RestatedAmount 2020-09-30 06529996 bus:Micro-entities 2020-10-01 2021-09-30 06529996 bus:AuditExemptWithAccountantsReport 2020-10-01 2021-09-30 06529996 bus:FullAccounts 2020-10-01 2021-09-30 06529996 bus:SmallCompaniesRegimeForAccounts 2020-10-01 2021-09-30 06529996 bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30
COMPANY REGISTRATION NUMBER: 06529996
Pear Tree Grove Limited
Filleted Unaudited Financial Statements
30 September 2021
Pear Tree Grove Limited
Statement of Financial Position
30 September 2021
2021
2020
£
£
Fixed assets
101,586
118,537
---------
---------
Current assets
135,702
57,127
Creditors: amounts falling due within one year
91,478
77,632
---------
---------
Net current assets/(liabilities)
44,224
( 20,505)
---------
--------
Total assets less current liabilities
145,810
98,032
Creditors: amounts falling due after more than one year
44,032
50,000
---------
--------
101,778
48,032
---------
--------
Capital and reserves
101,778
48,032
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2020: 13 ).
2. Directors' advances, credits and guarantees
At 30 September 2021, company owed £10,728 (2020: £6,728) to the directors.
For the year ending 30 September 2021 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 14 September 2022 , and are signed on behalf of the board by:
Mr A Pancholi
Mr N Pancholi
Director
Director
Company registration number: 06529996
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1st Floor, 133 Loughborough Road, Leicester, LE4 5LQ.