Company Registration No. 12321457 (England and Wales)
PITCHLEADER LIMITED
Unaudited accounts
for the year ended 30 November 2021
PITCHLEADER LIMITED
Unaudited accounts
Contents
PITCHLEADER LIMITED
Company Information
for the year ended 30 November 2021
Directors
Adrian Ian SOPER
Laurens George THEUNIS
Company Number
12321457 (England and Wales)
Registered Office
7 BELL YARD
LONDON
WC2A 2JR
UNITED KINGDOM
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
PITCHLEADER LIMITED
Statement of financial position
as at 30 November 2021
Tangible assets
3,005
4,007
Cash at bank and in hand
238
503
Creditors: amounts falling due within one year
(5,199)
(5,199)
Net current liabilities
(4,861)
(4,596)
Total assets less current liabilities
(1,856)
(589)
Creditors: amounts falling due after more than one year
(1,538)
(518)
Net liabilities
(3,394)
(1,107)
Called up share capital
100
100
Profit and loss account
(3,494)
(1,207)
Shareholders' funds
(3,394)
(1,107)
For the year ending 30 November 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2022 and were signed on its behalf by
Adrian Ian SOPER
Director
Company Registration No. 12321457
PITCHLEADER LIMITED
Notes to the Accounts
for the year ended 30 November 2021
PITCHLEADER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12321457. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2021
2020
PITCHLEADER LIMITED
Notes to the Accounts
for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
5,109
5,109
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).