The Padstow Pasty Company Limited 06624722 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is sale of hot takeaway foods Digita Accounts Production Advanced 6.30.9574.0 true 06624722 2022-03-01 2023-02-28 06624722 2023-02-28 06624722 core:CurrentFinancialInstruments 2023-02-28 06624722 bus:SmallEntities 2022-03-01 2023-02-28 06624722 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 06624722 bus:FullAccounts 2022-03-01 2023-02-28 06624722 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06624722 bus:RegisteredOffice 2022-03-01 2023-02-28 06624722 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 06624722 bus:Director2 2022-03-01 2023-02-28 06624722 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 06624722 bus:Agent1 2022-03-01 2023-02-28 06624722 countries:AllCountries 2022-03-01 2023-02-28 06624722 2021-03-01 2022-02-28 06624722 2022-02-28 06624722 core:CurrentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 06624722

The Padstow Pasty Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

The Padstow Pasty Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

The Padstow Pasty Company Limited

Company Information

Directors

Mrs D Walker

Mr RJ Walker

Company secretary

Mrs D Walker

Registered office

6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

Accountants

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Padstow Pasty Company Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Padstow Pasty Company Limited for the year ended 28 February 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Padstow Pasty Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Padstow Pasty Company Limited and state those matters that we have agreed to state to the Board of Directors of The Padstow Pasty Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Padstow Pasty Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Padstow Pasty Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of The Padstow Pasty Company Limited. You consider that The Padstow Pasty Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Padstow Pasty Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Houndiscombe Consultants Limited
T/A Condy Mathias Chartered Accountants
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH

7 November 2023

 

The Padstow Pasty Company Limited

(Registration number: 06624722)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 28 February 2023 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 year 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

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

Mr RJ Walker

Director

 

The Padstow Pasty Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
6 Houndiscombe Road
Plymouth
Devon
PL4 6HH
United Kingdom

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

4

Debtors

2023
£

2022
£

Other debtors

100

100

100

100