PEAR TREE CATTERY LTD

Company Registration Number:
14021429 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PEAR TREE CATTERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PEAR TREE CATTERY LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 80
Eastbourne Road
Southport
England
PR8 4DU
Company Registration Number: 14021429 (England and Wales)

PEAR TREE CATTERY LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 60,007 60,407
Cost of Materials ( 7,533 ) ( 5,516 )
Staff Costs ( 15,451 ) ( 5,800 )
Other charges ( 25,137 ) ( 24,114 )
Tax on Profit ( 1,917 ) ( 4,609 )
Profit or (Loss) for Period 9,969 20,368

PEAR TREE CATTERY LTD

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Called up share capital not paid: 100 100
Fixed Assets: 9,282 10,716
Current assets: 16,069 14,872
Net current assets (liabilities): 16,069 14,872
Total assets less current liabilities: 25,451 25,688
Creditors: amounts falling due after more than one year: ( 4,000 )
Provision for liabilities: ( 1,916 ) ( 4,609 )
Total net assets (liabilities): 23,535 17,079
Capital and reserves: 23,535 17,079

PEAR TREE CATTERY LTD

Balance sheet continued

For the year ending 30 April 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: JENNIFER JOINSON
Status: Director

The notes form part of these financial statements

PEAR TREE CATTERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 2

PEAR TREE CATTERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No