Company Registration No. 12169790 (England and Wales)
PASTURE VENTURES LIMITED
Unaudited accounts
for the year ended 31 August 2023
PASTURE VENTURES LIMITED
Unaudited accounts
Contents
PASTURE VENTURES LIMITED
Company Information
for the year ended 31 August 2023
Director
Bertha Tekyi- Ansah
Company Number
12169790 (England and Wales)
Registered Office
22 PASTURE ROAD
WEMBLEY
HA0 3JL
UNITED KINGDOM
Accountants
Wallace & Associates Ltd
4th Floor, Silverstream House
45 Fitzroy Street, Fitzrovia
London
W1T 6EB
PASTURE VENTURES LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
7,100
6,548
Cash at bank and in hand
1,075
1,573
Creditors: amounts falling due within one year
(1,838)
(3,955)
Net current liabilities
(763)
(2,382)
Called up share capital
1
1
Profit and loss account
6,336
4,165
Shareholders' funds
6,337
4,166
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 December 2023 and were signed on its behalf by
Bertha Tekyi- Ansah
Director
Company Registration No. 12169790
PASTURE VENTURES LIMITED
Notes to the Accounts
for the year ended 31 August 2023
PASTURE VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12169790. The registered office is 22 PASTURE ROAD, WEMBLEY, HA0 3JL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% charge on straight line basis
4
Tangible fixed assets
Total
At 1 September 2022
(1,029)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).