REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023 |
FOR |
PATHFINDER ESTATES (MIDLANDS) LTD |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023 |
FOR |
PATHFINDER ESTATES (MIDLANDS) LTD |
PATHFINDER ESTATES (MIDLANDS) LTD (REGISTERED NUMBER: 14101707) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
PATHFINDER ESTATES (MIDLANDS) LTD |
COMPANY INFORMATION |
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
232 Sladepool Farm Road |
Birmingham |
B14 5EE |
PATHFINDER ESTATES (MIDLANDS) LTD (REGISTERED NUMBER: 14101707) |
STATEMENT OF FINANCIAL POSITION |
31 MAY 2023 |
Notes | £ |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
PATHFINDER ESTATES (MIDLANDS) LTD (REGISTERED NUMBER: 14101707) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023 |
1. | STATUTORY INFORMATION |
Pathfinder Estates (Midlands) Ltd is a |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company's functional and presentation currency is the pound sterling, rounded to the nearest £. |
Significant judgements and estimates |
In preparing these financial statements the company's management make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities at the statement of financial position date and the amounts reported in the income statement for the period under review. |
The nature of estimates means that the actual outcome could differ and the company's management consider there are no estimates or assumptions that have a significant risk of causing a material adjustment to the amounts reported for assets and liabilities within the next financial year. |
Financial instruments |
Basic financial assets and liabilities are initially recognised at transaction price and are subsequently measured at amortised cost. |
Taxation |
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
Accruals and deferred income |
PATHFINDER ESTATES (MIDLANDS) LTD (REGISTERED NUMBER: 14101707) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 11 MAY 2022 TO 31 MAY 2023 |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary A | £1 |
Ordinary B | £1 |
200 |
The following shares were allotted and fully paid for cash at par during the period: |
102 Ordinary A shares of £1 each |
98 Ordinary B shares of £1 each |