Peartrees Consultants Limited - Accounts to registrar (filleted) - small 23.1.5

REGISTERED NUMBER: 05701626 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2023

for

Peartrees Consultants Limited

Page

Balance Sheet

1

FIXED ASSETS

42,289

56,354

CURRENT ASSETS

385,663

290,019

CREDITORS

Amounts falling due within one year

(75,169

)

(60,704

)

NET CURRENT ASSETS

310,494

229,315

TOTAL ASSETS LESS CURRENT LIABILITIES

352,783

285,669

CREDITORS

Amounts falling due after more than one year

67,674

83,638

NET ASSETS

285,109

202,031

CAPITAL AND RESERVES

285,109

202,031

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Peartrees Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05701626

Registered office:

Office B5, Croft Myl

West Parade

Halifax

West Yorkshire

HX1 2EQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23

28.2.22

£

£

J D Claypole and Mrs S Claypole

Balance outstanding at start of year

106,787

31,690

Amounts advanced

232,338

155,757

Amounts repaid

(102,111

)

(80,660

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

237,014

106,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by:

J D Claypole - Director

Mrs S Claypole - Director