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REGISTERED NUMBER: 05701626 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Peartrees Consultants Limited

Peartrees Consultants Limited (Registered number: 05701626)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


Peartrees Consultants Limited (Registered number: 05701626)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 31,301 42,289

CURRENT ASSETS 275,053 385,663

CREDITORS
Amounts falling due within one year (42,893 ) (75,169 )
NET CURRENT ASSETS 232,160 310,494
TOTAL ASSETS LESS CURRENT LIABILITIES 263,461 352,783

CREDITORS
Amounts falling due after more than one
year

51,712

67,674
NET ASSETS 211,749 285,109

CAPITAL AND RESERVES 211,749 285,109

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Peartrees Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05701626

Registered office: Office B5, Croft Myl
West Parade
Halifax
West Yorkshire
HX1 2EQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Peartrees Consultants Limited (Registered number: 05701626)

Balance Sheet - continued
29 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
J D Claypole and Mrs S Claypole
Balance outstanding at start of year 237,014 106,787
Amounts advanced 145,376 232,338
Amounts repaid (223,901 ) (102,111 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 158,489 237,014



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:




J D Claypole - Director



Mrs S Claypole - Director