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Company Registration No. 10727615 (England and Wales)
PATCHWORK FLOORING CONTRACTORS LIMITED Unaudited accounts for the year ended 30 April 2023
PATCHWORK FLOORING CONTRACTORS LIMITED Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
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PATCHWORK FLOORING CONTRACTORS LIMITED Company Information for the year ended 30 April 2023
Directors
Patrick Healy Charlotte Healy
Company Number
10727615 (England and Wales)
Registered Office
FIRST FLOOR CHURCHILL HOUSE THIRD AVENUE PENSNETT TRADING ESTATE KINGSWINFORD DY6 7XZ ENGLAND
Accountants
SL Accountancy Services Ltd First Floor Churchill House Pensnett Trading Estate West Midlands DY6 7XZ
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PATCHWORK FLOORING CONTRACTORS LIMITED Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
66,949 
83,058 
Current assets
37,736 
96,923 
Creditors: amounts falling due within one year
21,103 
(18,664)
Net current assets
58,839 
78,259 
Total assets less current liabilities
125,788 
161,317 
Creditors: amounts falling due after more than one year
(94,634)
(111,493)
Provisions for liabilities
- 
(18,730)
Accruals and deferred income
(2,500)
(702)
Net assets
28,654 
30,392 
Capital and reserves
28,654 
30,392 
NOTES TO THE ACCOUNTS
1 Statutory information
PATCHWORK FLOORING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10727615. The registered office is FIRST FLOOR CHURCHILL HOUSE THIRD AVENUE, PENSNETT TRADING ESTATE, KINGSWINFORD, DY6 7XZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
Patrick Healy Director Company Registration No. 10727615
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