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Company Registration No. 13880318 (England and Wales)
Pagkain ATBP Ltd Unaudited accounts for the period from 29 January 2022 to 31 January 2023
Pagkain ATBP Ltd Unaudited accounts Contents
Page
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Pagkain ATBP Ltd Company Information for the period from 29 January 2022 to 31 January 2023
Director
Mrs April Montoya
Company Number
13880318 (England and Wales)
Registered Office
54 Flanders Red Hull HU7 4WF United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Pagkain ATBP Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
510 
Current assets
Debtors
869 
Creditors: amounts falling due within one year
(1,003)
Net current liabilities
(134)
Net assets
376 
Capital and reserves
Called up share capital
300 
Profit and loss account
76 
Shareholders' funds
376 
For the period ending 31 January 2023 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 October 2023 and were signed on its behalf by
Mrs April Montoya Director Company Registration No. 13880318
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Pagkain ATBP Ltd Notes to the Accounts for the period from 29 January 2022 to 31 January 2023
1
Statutory information
Pagkain ATBP Ltd is a private company, limited by shares, registered in England and Wales, registration number 13880318. The registered office is 54 Flanders Red, Hull, HU7 4WF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on Cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 29 January 2022
- 
Additions
680 
At 31 January 2023
680 
Depreciation
Charge for the period
170 
At 31 January 2023
170 
Net book value
At 31 January 2023
510 
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Pagkain ATBP Ltd Notes to the Accounts for the period from 29 January 2022 to 31 January 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
869 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
859 
Accruals
144 
1,003 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs April Montoya
DCA
7,211 
- 
- 
7,211 
7,211 
- 
- 
7,211 
8
Average number of employees
During the period the average number of employees was 1.
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