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COMPANY REGISTRATION NUMBER: 04446080
Pear Tree Farm Estates Ltd
Filleted Unaudited Financial Statements
31 May 2024
Pear Tree Farm Estates Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
509,339
540,421
---------
---------
Current assets
65,332
34,726
Creditors: amounts falling due within one year
281,639
279,825
---------
---------
Net current liabilities
( 216,307)
( 245,099)
---------
---------
Total assets less current liabilities
293,032
295,322
Accruals and deferred income
2,448
2,448
---------
---------
290,584
292,874
---------
---------
Capital and reserves
290,584
292,874
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors operates a current loan account with the company, which is debited with payments made by the company on behalf of the directors and credited with funds introduced and undrawn directors' fees. At the year end, the amount outstanding to the directors was £274,820 (2023: £274,820); this amount being included in creditors: amounts falling within one year.
For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2025 , and are signed on behalf of the board by:
Mr A Seel
Director
Company registration number: 04446080
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Highwalls Road, Dinas Powys, Vale of Glamorgan, CF64 4AJ.