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Registered Number: 12894729
England and Wales

 

 

 

PADL REFURBISHMENT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 21 September 2020

End date: 30 September 2021
Director A MARSON
Registered Number 12894729
Registered Office SUITE2A BLACKTHORN HOUSE
ST. PAULS SQUARE
BIRMINGHAM
B3 1RL
Accountants Companies999 Ltd
Suite2A Blackthorn House
St Pauls Square
Birmingham
B3 1RL
1
  2021
    £ £
Fixed assets   1,150 
Current assets 378   
Creditors: amount falling due within one year (1,217)  
Net current liabilities   (839)
Total assets less current liabilities   311 
Creditors: amount falling due after more than one year   (18)
Net assets   293 
 

     
Capital and reserves   293 
 
NOTES TO THE ACCOUNTS

General Information
PADL REFURBISHMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12894729, registration address SUITE2A BLACKTHORN HOUSE, ST. PAULS SQUARE, BIRMINGHAM, B3 1RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 21 September 2020  
Additions 1,350    1,350 
Disposals  
At 30 September 2021 1,350    1,350 
Depreciation
At 21 September 2020  
Charge for period 200    200 
On disposals  
At 30 September 2021 200    200 
Net book values
Closing balance as at 30 September 2021 1,150    1,150 
Opening balance as at 21 September 2020  


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 August 2022 and were signed by:


--------------------------------
A MARSON
Director
2