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Company Registration No. 09512349 (England and Wales)
PearTree Recruitment Solutions Limited Unaudited accounts for the year ended 31 March 2023
PearTree Recruitment Solutions Limited Unaudited accounts Contents
Page
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PearTree Recruitment Solutions Limited Company Information for the year ended 31 March 2023
Director
Samantha Jane Moore
Company Number
09512349 (England and Wales)
Registered Office
105 Witton Street Northwich Cheshire CW9 5DR United Kingdom
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PearTree Recruitment Solutions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,807 
15,881 
Cash at bank and in hand
- 
4 
13,807 
15,885 
Creditors: amounts falling due within one year
(3,300)
1 
Net current assets
10,507 
15,886 
Total assets less current liabilities
10,507 
15,886 
Creditors: amounts falling due after more than one year
(10,690)
(15,885)
Net (liabilities)/assets
(183)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(184)
- 
Shareholders' funds
(183)
1 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 17 October 2023 and were signed on its behalf by
Samantha Jane Moore Director Company Registration No. 09512349
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PearTree Recruitment Solutions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
PearTree Recruitment Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09512349. The registered office is 105 Witton Street, Northwich, Cheshire, CW9 5DR, United Kingdom.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
13,807 
15,881 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,300 
- 
Loans from directors
- 
(1)
3,300 
(1)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,690 
15,885 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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