Company Registration No. 04457295 (England and Wales)
Peartree Associates Limited
Unaudited accounts
for the year ended 30 June 2024
Peartree Associates Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Peartree Associates Limited
Company Information
for the year ended 30 June 2024
Directors
Miss j f foster
joolz felix foster
Company Number
04457295 (England and Wales)
Registered Office
PEARTREE HOUSE
BOLHAM LANE
RETFORD
NOTTS
DN22 6SU
United Kingdom
Accountants
Peartree Associates Ltd
Peartree House
Bolham Lane
Retford
Notts
DN22 6SU
Peartree Associates Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
1,772,827
1,588,052
Current assets
83,115
170,517
Creditors: amounts falling due within one year
(123,848)
(104,524)
Net current (liabilities)/assets
(40,733)
65,993
Total assets less current liabilities
1,732,094
1,654,045
Creditors: amounts falling due after more than one year
(694,122)
(722,288)
Accruals and deferred income
(2,397)
(2,793)
Net assets
1,035,575
928,964
Capital and reserves
1,035,575
928,964
Peartree Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04457295. The registered office is PEARTREE HOUSE, BOLHAM LANE, RETFORD, NOTTS, DN22 6SU, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 November 2024
Miss j f foster
Director
Company Registration No. 04457295