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Company Registration No. 11140698 (England and Wales)
Partastic Ltd. Unaudited accounts for the year ended 31 March 2023
Partastic Ltd. Unaudited accounts Contents
Page
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Partastic Ltd. Company Information for the year ended 31 March 2023
Director
Cecilia Fernandez Rufete Olavide
Company Number
11140698 (England and Wales)
Registered Office
THE BUNGALOW MAPLE STUD CRANLEIGH ROAD EWHURST SURREY GU6 7SA UNITED KINGDOM
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Partastic Ltd. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,398 
3,652 
Cash at bank and in hand
642 
5,473 
6,040 
9,125 
Creditors: amounts falling due within one year
(3,973)
(4,915)
Net current assets
2,067 
4,210 
Net assets
2,067 
4,210 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,057 
4,200 
Shareholders' funds
2,067 
4,210 
For the year ending 31 March 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 25 October 2023 and were signed on its behalf by
Cecilia Fernandez Rufete Olavide Director Company Registration No. 11140698
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Partastic Ltd. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Partastic Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11140698. The registered office is THE BUNGALOW MAPLE STUD, CRANLEIGH ROAD, EWHURST, SURREY, GU6 7SA, 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 year, and also have been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on a going concern basis. This assumes, if required over the next 12 months, ongoing support of the director.
Revenue Recognition
Revenue, described as turnover, is the value of services provided to customers during the year. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit over the lease term.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,652 
Other debtors
5,398 
- 
5,398 
3,652 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,017 
Loans from directors
- 
1,845 
Accruals
3,973 
2,053 
3,973 
4,915 
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Partastic Ltd. Notes to the Accounts for the year ended 31 March 2023
6
Operating lease commitments
2023 
2022 
£ 
£ 
At 31 March 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
7,140 
7,140 
Later than one year and not later than five years
8,330 
15,470 
15,470 
22,610 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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