Piaffe Ventures Ltd Filleted Accounts Cover
Piaffe Ventures Ltd
Company No. 11111994
Information for Filing with The Registrar
31 December 2021
Piaffe Ventures Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 December 2021.
Principal activities
The principal activity of the company during the year under review was management and consultancy activities.
Director
The Director who served at any time during the year was as follows:
E.A. Habgood
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
E.A. Habgood
Director
31 December 2021
Piaffe Ventures Ltd Balance Sheet Registrar
at
31 December 2021
Company No.
11111994
Notes
2021
2020
£
£
Current assets
Cash at bank and in hand
8531,546
8531,546
Creditors: Amount falling due within one year
3
(3,017)
(2,098)
Net current liabilities
(2,164)
(552)
Total assets less current liabilities
(2,164)
(552)
Net liabilities
(2,164)
(552)
Capital and reserves
Called up share capital
100100
Profit and loss account
4
(2,264)
(652)
Total equity
(2,164)
(552)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2021
And signed on its behalf by:
E.A. Habgood
Director
31 December 2021
Piaffe Ventures Ltd Notes to the Accounts Registrar
for the year ended 31 December 2021
1
General information
Its registered number is: 11111994
Its registered office is:
146-148 Newington Butts
London
SE11 4RN
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Creditors:
amounts falling due within one year
2021
2020
£
£
Trade creditors
600720
Other taxes and social security
(2,679)
(2,679)
Loans from directors
5,0964,057
3,0172,098
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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