1 September 2022 false No description of principal activity Taxfiler 2023.10 12169790business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121697902022-08-31 121697902022-09-012023-08-31 12169790business:AuditExemptWithAccountantsReport2022-09-012023-08-31 12169790business:AbridgedAccounts2022-09-012023-08-31 121697902023-08-31 12169790business:Director12022-09-012023-08-31 12169790business:RegisteredOffice2022-09-012023-08-31 121697902022-08-31 12169790core:WithinOneYear2023-08-31 12169790core:WithinOneYear2022-08-31 12169790core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12169790core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12169790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12169790core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12169790core:PreviouslyStatedAmount2023-08-31 12169790core:PreviouslyStatedAmount2022-08-31 12169790business:SmallEntities2022-09-012023-08-31 12169790countries:EnglandWales2022-09-012023-08-31 12169790core:ComputerEquipment2022-09-012023-08-31 121697902021-09-012022-08-31 iso4217:GBP xbrli:pure
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
Page
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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
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PASTURE VENTURES LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,100 
6,548 
Current assets
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)
Net assets
6,337 
4,166 
Capital and reserves
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
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PASTURE VENTURES LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At 1 September 2022
5,519 
At 31 August 2023
5,519 
Depreciation
At 1 September 2022
(1,029)
Charge for the year
(552)
At 31 August 2023
(1,581)
Net book value
At 31 August 2023
7,100 
At 31 August 2022
6,548 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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