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
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
PATCHWORK FLOORING CONTRACTORS LIMITED
Statement of Financial Position
as at 30 April 2023
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)
Capital and reserves
28,654
30,392
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