Company registration number:
12074699
Pastures Residents Limited
Trading as
Pastures Residents Limited
Company limited by guarantee
Unaudited filleted financial statements
30 November 2023
Pastures Residents Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pastures Residents Limited
Company limited by guarantee
Directors and other information
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Directors |
Mr Andrew Harding |
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Mr Robert James Walton |
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Mrs Fiona Coles |
(Appointed 1 December 2023) |
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Mrs Denise Frost |
(Appointed 1 December 2023) |
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Company number |
12074699 |
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Registered office |
Low Road |
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North Tuddenham |
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Dereham |
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Norfolk |
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NR20 3AB |
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Business address |
Lilac Cottage |
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Low Road |
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North Tuddenham |
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Norfolk |
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NR20 3AB |
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Accountants |
Foster Knight |
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10 Charles Wood Road |
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Rash's Green |
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Dereham |
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Norfolk |
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NR19 1SX |
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Pastures Residents Limited
Company limited by guarantee
Statement of financial position
30 November 2023
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£ |
£ |
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£ |
£ |
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Current assets |
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1,814 |
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1,222 |
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Prepayments and accrued income |
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42 |
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- |
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_______ |
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_______ |
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1,856 |
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1,222 |
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Creditors: amounts falling due within one year |
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(
1,453) |
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(
922) |
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_______ |
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_______ |
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Net current assets |
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403 |
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300 |
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_______ |
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Total assets less current liabilities |
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403 |
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300 |
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Accruals and deferred income |
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(
403) |
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(
300) |
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_______ |
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Net assets |
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- |
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- |
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_______ |
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_______ |
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Capital and reserves |
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- |
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- |
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_______ |
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Notes to the financial statements
Pastures Residents Limited
Company limited by guarantee
Year ended 30 November 2023
1.
Limited by Guarentee
Norfolk Holdings Limited Confirm that if the company is wound up while they are a member or within one year after they cease to be a member, they will contribute to the assets of the company by such amount as may be required for: * Payments of debts and liabilities of the company contracted before they cease to be a member; * payments of costs, charges and expenses of winding up, and: * adjustments of rights of the contributors among ourselves, not exceeding the specified amount of £1.00
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
02 August 2024
, and are signed on behalf of the board by:
Mrs Fiona Coles
Mrs Denise Frost
Director
Director
Company registration number:
12074699
The company is a private company limited by guarantee, registered in England and Wales.