PATCHWORK2 LIMITED

Company Registration Number:
11774601 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PATCHWORK2 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PATCHWORK2 LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Patchwork2
Armstrong Road
Newcastle Upon Tyne
GBR
NE4 8QP
Company Registration Number: 11774601 (England and Wales)

PATCHWORK2 LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 76,000 76,000
Current assets: 17,575 20,310
Net current assets (liabilities): 17,575 20,310
Total assets less current liabilities: 93,575 96,310
Creditors: amounts falling due after more than one year: ( 93,193 ) ( 95,928 )
Total net assets (liabilities): 382 382
Capital and reserves: 382 382

PATCHWORK2 LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Andi Kewley
Status: Director

The notes form part of these financial statements

PATCHWORK2 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

PATCHWORK2 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No