Pastures Development Company Ltd 07336611 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is project management of the development and regeneration of Freeman Street Market Digita Accounts Production Advanced 6.30.9574.0 true 07336611 2023-03-01 2024-02-29 07336611 2024-02-29 07336611 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07336611 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07336611 bus:Micro-entities 2023-03-01 2024-02-29 07336611 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07336611 bus:FullAccounts 2023-03-01 2024-02-29 07336611 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07336611 bus:RegisteredOffice 2023-03-01 2024-02-29 07336611 bus:Director4 2023-03-01 2024-02-29 07336611 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07336611 countries:England 2023-03-01 2024-02-29 07336611 2022-03-01 2023-02-28 07336611 2023-02-28 07336611 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07336611 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07336611

Pastures Development Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Pastures Development Company Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Pastures Development Company Ltd

(Registration number: 07336611)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,738,912

978,257

Current assets

72,881

81,132

Creditors: Amounts falling due within one year

(8,477)

(8,609)

Net current assets

64,404

72,523

Total assets less current liabilities

1,803,316

1,050,780

Creditors: Amounts falling due after more than one year

(1,682,418)

(1,636,388)

Accruals and deferred income

(771,179)

-

 

(650,281)

(585,608)

Capital and reserves

(650,281)

(585,608)

For the financial year ending 29 February 2024 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................

S P White
Director

 

Pastures Development Company Ltd

(Registration number: 07336611)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 07336611.

The address of its registered office is:
The Hub Office
Freeman Street Market
Freeman Street
Grimsby
N E Lincs
DN32 7DS

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements cover the individual entity, Pastures Development Company Ltd.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2023 - 5).