IRIS Accounts Production v21.4.0.171 13115166 director 6.1.21 31.1.22 31.1.22 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure131151662021-01-05131151662022-01-31131151662021-01-062022-01-31131151662021-01-0513115166ns16:EnglandWales2021-01-062022-01-3113115166ns15:PoundSterling2021-01-062022-01-3113115166ns11:Director12021-01-062022-01-3113115166ns11:PrivateLimitedCompanyLtd2021-01-062022-01-3113115166ns11:SmallEntities2021-01-062022-01-3113115166ns11:AuditExempt-NoAccountantsReport2021-01-062022-01-3113115166ns11:SmallCompaniesRegimeForDirectorsReport2021-01-062022-01-3113115166ns11:SmallCompaniesRegimeForAccounts2021-01-062022-01-3113115166ns11:FullAccounts2021-01-062022-01-3113115166ns11:RegisteredOffice2021-01-062022-01-3113115166ns6:CurrentFinancialInstruments2022-01-3113115166ns6:ShareCapital2022-01-3113115166ns6:RetainedEarningsAccumulatedLosses2022-01-3113115166ns6:PlantMachinery2021-01-062022-01-3113115166ns6:PlantMachinery2022-01-3113115166ns6:WithinOneYearns6:CurrentFinancialInstruments2022-01-31
REGISTERED NUMBER: 13115166 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 JANUARY 2021 TO 31 JANUARY 2022

FOR

BOND PATRICK LTD

BOND PATRICK LTD (REGISTERED NUMBER: 13115166)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JANUARY 2021 TO 31 JANUARY 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BOND PATRICK LTD

COMPANY INFORMATION
FOR THE PERIOD 6 JANUARY 2021 TO 31 JANUARY 2022







DIRECTOR: R Carolan





REGISTERED OFFICE: 1 Waterside Station Road
Harpenden
AL5 4US





REGISTERED NUMBER: 13115166 (England and Wales)





ACCOUNTANTS: Total Back Office Solutions Ltd
1 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US

BOND PATRICK LTD (REGISTERED NUMBER: 13115166)

BALANCE SHEET
31 JANUARY 2022

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,591

CURRENT ASSETS
Debtors 5 118,222
Cash at bank and in hand 62,122
180,344
CREDITORS
Amounts falling due within one year 6 80,746
NET CURRENT ASSETS 99,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,189

PROVISIONS FOR LIABILITIES 872
NET ASSETS 103,317

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 103,315
103,317

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2022.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2022 and were signed by:





R Carolan - Director


BOND PATRICK LTD (REGISTERED NUMBER: 13115166)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JANUARY 2021 TO 31 JANUARY 2022

1. STATUTORY INFORMATION

Bond Patrick Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 5,552
At 31 January 2022 5,552
DEPRECIATION
Charge for period 961
At 31 January 2022 961
NET BOOK VALUE
At 31 January 2022 4,591

BOND PATRICK LTD (REGISTERED NUMBER: 13115166)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 JANUARY 2021 TO 31 JANUARY 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 42,758
Other debtors 75,464
118,222

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 985
Taxation and social security 76,632
Other creditors 3,129
80,746

7. RELATED PARTY DISCLOSURES

Included in other debtors was an amount owed to the company of £74,490 by the director, Mr R Carolan. This amount was repaid within 9 months of the Yearend.

8. ULTIMATE CONTROLLING PARTY

The controlling party is R Carolan.