Pea Green Bookkeeping Ltd Filleted Accounts Cover
Pea Green Bookkeeping Ltd
Company No. 14067997
Unaudited Accounts
30 April 2023
Pea Green Bookkeeping Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
14067997
2023
£
Fixed assets
1,025
Current assets
3,979
Prepayments and accrued income
98
Creditors: Amounts falling due within one year
(2,747)
Net current assets
1,330
Total assets less current liabilities
2,355
Accruals and deferred income
(1,451)
904
Capital and reserves
904
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the year was:
0
3
General information
Its registered number is:
14067997
Its registered office is:
Hall Farmhouse
Beetley
Dereham
NR20 4DD
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 September 2023 and signed on its behalf by:
R. Skipp - Director
Pea Green Bookkeeping Ltd1406799730 April 202301 May 2022false28 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was bookkeeping services. 140679972022-05-012023-04-30140679972023-04-3014067997core:WithinOneYear2023-04-3014067997bus:RegisteredOffice2022-05-012023-04-30140679972022-05-0114067997bus:Micro-entities2022-05-012023-04-3014067997bus:FullAccounts2022-05-012023-04-3014067997bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3014067997bus:Director12022-05-012023-04-3014067997bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure