Registered Number 11455296

PEAR TREE TRAVEL LIMITED

Micro-entity Accounts

31 July 2023

PEAR TREE TRAVEL LIMITED Registered Number 11455296

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
63,995
70,150
Current Assets
3,440
-
Creditors: amounts falling due within one year
(18,810)
(26,889)
Net current assets (liabilities)
(15,370)
(26,889)
Total assets less current liabilities
48,625
43,261
Creditors: amounts falling due after more than one year
(30,085)
(37,150)
Total net assets (liabilities)
18,540
6,111
Capital and reserves
18,540
6,111
  • For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2024

And signed on their behalf by:
Abubaker Kedir Rassol, Director

PEAR TREE TRAVEL LIMITED Registered Number 11455296

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 3