Pattinson Concrete Products Limited 02147321 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is The company ceased trading on 31 October 2001 when its trade and trading assets were transferred to its parent company. Consequently the company has neither a profit or loss for the current or previous financial year. Digita Accounts Production Advanced 6.30.9574.0 true M J Pattinson S P Pattinson S I Greenman 02147321 2022-03-01 2023-02-28 02147321 2023-02-28 02147321 core:ShareCapital 2023-02-28 02147321 core:CurrentFinancialInstruments 2023-02-28 02147321 bus:FRS102 2022-03-01 2023-02-28 02147321 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 02147321 bus:FullAccounts 2022-03-01 2023-02-28 02147321 bus:RegisteredOffice 2022-03-01 2023-02-28 02147321 bus:Director2 2022-03-01 2023-02-28 02147321 bus:Director3 2022-03-01 2023-02-28 02147321 bus:Director4 2022-03-01 2023-02-28 02147321 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 02147321 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 02147321 countries:EnglandWales 2022-03-01 2023-02-28 02147321 2022-02-28 02147321 core:ShareCapital 2022-02-28 02147321 core:CurrentFinancialInstruments 2022-02-28 iso4217:GBP

Registration number: 02147321

Pattinson Concrete Products Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Pattinson Concrete Products Limited

Directors' Report for the Year Ended 28 February 2023

The directors present their report and the financial statements for the year ended 28 February 2023.

Directors of the company

The directors who held office during the year were as follows:

M J Pattinson

S P Pattinson

S I Greenman

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 


S P Pattinson
Director

 

Pattinson Concrete Products Limited

Profit and Loss Account for the Year Ended 28 February 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Pattinson Concrete Products Limited

(Registration number: 02147321)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

30,000

30,000

Capital and reserves

 

Called up share capital

30,000

30,000

Shareholders' funds

 

30,000

30,000

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

Approved and authorised by the Board on 24 November 2023 and signed on its behalf by:
 


S P Pattinson
Director

 

Pattinson Concrete Products 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 England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

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 for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

2023
£

2022
£

Amounts owed by related parties

30,000

30,000

 

30,000

30,000