Company Registration No. 08631537 (England and Wales)
Pleasant & Green Accountancy Ltd
Unaudited accounts
for the year ended 30 July 2024
Pleasant & Green Accountancy Ltd
Unaudited accounts
Contents
Pleasant & Green Accountancy Ltd
Company Information
for the year ended 30 July 2024
Director
TAWANDA HAPPYSON MUDAVANHU
Company Number
08631537 (England and Wales)
Registered Office
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
ME5 9FD
England
Pleasant & Green Accountancy Ltd
Statement of financial position
as at 30 July 2024
Cash at bank and in hand
933
5,317
Creditors: amounts falling due within one year
(15,365)
(890)
Net current assets
8,055
32,297
Total assets less current liabilities
8,055
32,297
Creditors: amounts falling due after more than one year
(4,416)
(10,742)
Called up share capital
100
100
Profit and loss account
3,539
21,455
Shareholders' funds
3,639
21,555
For the year ending 30 July 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2025 and were signed on its behalf by
TAWANDA HAPPYSON MUDAVANHU
Director
Company Registration No. 08631537
Pleasant & Green Accountancy Ltd
Notes to the Accounts
for the year ended 30 July 2024
Pleasant & Green Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08631537. The registered office is INNOVATION CENTRE MEDWAY, MAIDSTONE ROAD, CHATHAM, ME5 9FD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
22,016
27,399
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,365
890
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
4,416
4,516
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).