Company registration number 06032611 (England and Wales)
PEAR TREE HONEY FARM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
PEAR TREE HONEY FARM LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,555,156
1,541,932
Current assets
779,049
1,016,198
Creditors: amounts falling due within one year
(7,077)
(75,153)
Net current assets
771,972
941,045
Total assets less current liabilities
2,327,128
2,482,977
Accruals and deferred income
(71,405)
(39,224)
Net assets
2,255,723
2,443,753
Capital and reserves
2,255,723
2,443,753
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in current assets are loans made to the directors of £136,160 (2022 - £131,391). Advances in the year amounted to £38,173 and repayments amounted to £33,404. Interest is charged at HMRC approved rate of 2% and 2.25%. The loans are unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
6

Pear Tree Honey Farm Limited is a private company limited by shares incorporated in England and Wales. The registered office is Moor House, Middleton Tyas, Richmond, North Yorkshire, DL10 6RT.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PEAR TREE HONEY FARM LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 September 2024 and are signed on its behalf by:
Mr J I Whent
Director
Company registration number 06032611 (England and Wales)
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