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Registration number: 13070542

Padstone Developments Limited

Annual Report and Unaudited Financial Statements

for the Period from 8 December 2020 to 31 December 2021

 

Padstone Developments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Padstone Developments Limited

Company Information

Directors

Mr J R Carlisle

Mrs S J Carlisle

Registered office

Beckhead Park
5 Haze Lane
North Hykeham
Lincoln
Lincolnshire
LN6 9SR

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

Padstone Developments Limited

(Registration number: 13070542)
Balance Sheet as at 31 December 2021

2021
£

Fixed assets

10,053

Current assets

10,561

Creditors: Amounts falling due within one year

(27,112)

Net current liabilities

(16,551)

Total assets less current liabilities

(6,498)

Accruals and deferred income

(900)

 

(7,398)

Capital and reserves

(7,398)

 

Padstone Developments Limited

(Registration number: 13070542)
Balance Sheet as at 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
Beckhead Park
5 Haze Lane
North Hykeham
Lincoln
Lincolnshire
LN6 9SR

These financial statements were authorised for issue by the Board on 2 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

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

Approved and authorised by the Board on 2 September 2022 and signed on its behalf by:
 

.........................................

Mr J R Carlisle
Director

.........................................

Mrs S J Carlisle
Director