COMPANY REGISTRATION NUMBER:
10799130
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Pear Tree Farm Management Company (Marthall) Limited |
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Company Limited by Guarantee |
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Filleted Unaudited Abridged Financial Statements |
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Pear Tree Farm Management Company (Marthall) Limited |
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Company Limited by Guarantee |
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Abridged Statement of Financial Position |
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31 December 2024
Current assets
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Creditors: amounts falling due within one year |
3,968 |
3,779 |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
28 August 2025
, and are signed on behalf of the board by:
Company registration number:
10799130
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Pear Tree Farm Management Company (Marthall) Limited |
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Company Limited by Guarantee |
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Notes to the Abridged Financial Statements |
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Year ended 31 December 2024
1.
General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is 18 Chesford Grange, Woolston, Warrington, Cheshire, WA1 4RQ.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents service charges receivable, which are recognised as they fall due. Expenditure incurred includes any Value Added Tax, as the company is not entitled to reclaim it. Service charges receivable are set against the expenditure incurred and income is either deferred to be set against future expenditure or accrued where expenses exceed the service charges collected, such that there is neither a profit nor a loss.
4.
Company limited by guarantee
The company is limited by guarantee, not having a share capital, consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company upon winding up such amounts as may be required, not exceeding £1.