The Sheffield Christmas Tree (PYO) Company Limited 10105546 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of the retail of christmas trees. Digita Accounts Production Advanced 6.30.9574.0 true 10105546 2023-05-01 2024-04-30 10105546 2024-04-30 10105546 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10105546 bus:Micro-entities 2023-05-01 2024-04-30 10105546 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10105546 bus:FilletedAccounts 2023-05-01 2024-04-30 10105546 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10105546 bus:RegisteredOffice 2023-05-01 2024-04-30 10105546 bus:Director1 2023-05-01 2024-04-30 10105546 bus:Director2 2023-05-01 2024-04-30 10105546 bus:Director3 2023-05-01 2024-04-30 10105546 bus:Director4 2023-05-01 2024-04-30 10105546 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10105546 countries:AllCountries 2023-05-01 2024-04-30 10105546 2022-05-01 2023-04-30 10105546 2023-04-30 10105546 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10105546

The Sheffield Christmas Tree (PYO) Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Sheffield Christmas Tree (PYO) Company Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Sheffield Christmas Tree (PYO) Company Limited

Company Information

Directors

Mrs Lynne Hallam

Mr David Hallam

Mr Travis Nathaniel Hallam

Mrs Linda Nora Sheperd Hallam

Registered office

Cow Gap Farm
Hill Top
Stannington
Sheffield
South Yorkshire
S6 6GW

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

The Sheffield Christmas Tree (PYO) Company Limited

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Lynne Hallam

Mr David Hallam

Mr Travis Nathaniel Hallam

Mrs Linda Nora Sheperd Hallam

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
Mr Travis Nathaniel Hallam
Director

 

The Sheffield Christmas Tree (PYO) Company Limited

(Registration number: 10105546)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

20,535

17,857

Current assets

37,127

39,978

Creditors: Amounts falling due within one year

(31,557)

(30,878)

Net current assets

5,570

9,100

Total assets less current liabilities

26,105

26,957

Accruals and deferred income

(828)

(900)

 

25,277

26,057

Capital and reserves

25,277

26,057

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Cow Gap Farm
Hill Top
Stannington
Sheffield
South Yorkshire
S6 6GW

These financial statements were authorised for issue by the Board on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Sheffield Christmas Tree (PYO) Company Limited

(Registration number: 10105546)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
Mr Travis Nathaniel Hallam
Director