Company Registration No. 12192577 (England and Wales)
Patchwork Hub Ltd
Unaudited accounts
for the year ended 30 September 2023
Patchwork Hub Ltd
Annual report and unaudited accounts
for the year ended 30 September 2023
Patchwork Hub Ltd
Company Information
for the year ended 30 September 2023
Company Number
12192577 (England and Wales)
Registered Office
1st Formations Ltd
71-75 Shelton Street
London
London
WC2H 9JQ
England
Patchwork Hub Ltd
Statement of Financial Position
as at 30 September 2023
Fixed assets
34,219
20,574
Current assets
48,745
37,488
Prepayments and accrued income
-
2,250
Creditors: amounts falling due within one year
(49,352)
(44,551)
Net current liabilities
(607)
(4,813)
Total assets less current liabilities
33,612
15,761
Accruals and deferred income
(10,913)
(10,615)
Capital and reserves
22,699
5,146
Patchwork Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 12192577. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 September 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 director acknowledges her 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 17 April 2024
B O KUME-HOLLAND
Director
Company Registration No. 12192577