Company Registration No. 01687798 (England and Wales)
South Croydon Patterns Co. Limited
Unaudited accounts
for the year ended 31 January 2024
South Croydon Patterns Co. Limited
Unaudited accounts
Contents
South Croydon Patterns Co. Limited
Company Information
for the year ended 31 January 2024
Company Number
01687798 (England and Wales)
Registered Office
73 TYLERS CLOSE
GODSTONE
RH9 8AW
ENGLAND
Accountants
Mayfield Associates
44 Barnfield Way
Oxted
Surrey
RH8 9QF
South Croydon Patterns Co. Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,249
2,321
Creditors: amounts falling due within one year
(850)
(871)
Net current assets
1,399
1,450
Called up share capital
100
100
Profit and loss account
1,299
1,413
Shareholders' funds
1,399
1,513
For the year ending 31 January 2024 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 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Mr Colin Sharp
Director
Company Registration No. 01687798
South Croydon Patterns Co. Limited
Notes to the Accounts
for the year ended 31 January 2024
South Croydon Patterns Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 01687798. The registered office and principal place of business is 73 TYLERS CLOSE, GODSTONE, RH9 8AW, ENGLAND. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
11,572
4,234
15,806
At 31 January 2024
11,572
4,234
15,806
At 1 February 2023
11,542
4,201
15,743
Charge for the year
30
33
63
At 31 January 2024
11,572
4,234
15,806
At 31 January 2023
30
33
63
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
871
South Croydon Patterns Co. Limited
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).