Registered number
11504442
Round Pear Limited
Filleted Accounts
30 November 2023
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
Round Pear Limited
Registered number: 11504442
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 108,172 47,105
Current assets 31,663 53,581
Creditors: amounts falling due within one year (148,044) (35,224)
Net current (liabilities)/assets (116,381) 18,357
Total assets less current liabilities (8,209) 65,462
Creditors: amounts falling due after more than one year (9,600) (16,000)
Net (liabilities)/assets (17,809) 49,462
Capital and reserves (17,809) 49,462
Number Number
Average number of employees 15 15
The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £ 17,809. In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy.
The company is a private company limited by shares and incorporated in England. Its registered office is 86 Shirehampton Road, Stoke Bishop, Bristol, BS9 2DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Xie
Director
Approved by the board on 21 August 2024
Round Pear Limited 11504442 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 L Xie No description of principal activity 11504442 2021-12-01 2022-11-30 11504442 core:WithinOneYear 2022-11-30 11504442 core:AfterOneYear 2022-11-30 11504442 2022-12-01 2023-11-30 11504442 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11504442 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11504442 countries:England 2022-12-01 2023-11-30 11504442 bus:Director40 2022-12-01 2023-11-30 11504442 bus:Micro-entities 2022-12-01 2023-11-30 11504442 bus:FullAccounts 2022-12-01 2023-11-30 11504442 2023-11-30 11504442 core:WithinOneYear 2023-11-30 11504442 core:AfterOneYear 2023-11-30 11504442 2022-11-30 iso4217:GBP xbrli:pure