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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
Page
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South Croydon Patterns Co. Limited Company Information for the year ended 31 January 2024
Directors
Mr Colin Sharp
Secretary
Mrs Caren Sharp
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
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South Croydon Patterns Co. Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
63 
Current assets
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 
Net assets
1,399 
1,513 
Capital and reserves
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
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South Croydon Patterns Co. Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
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 
Depreciation
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 
Net book value
At 31 January 2024
- 
- 
- 
At 31 January 2023
30 
33 
63 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
871 
Other creditors
850 
- 
850 
871 
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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).
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