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Company Registration No. 11943042 (England and Wales)
Padel4All Limited Unaudited accounts for the year ended 30 June 2023
Padel4All Limited Unaudited accounts Contents
Page
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Padel4All Limited Company Information for the year ended 30 June 2023
Directors
Kevin McCollum Dax Mellor Charles Whelpton Christopher Wilkinson Nicholas Yates
Company Number
11943042 (England and Wales)
Registered Office
C/O CLOUDSOURCE SOLUTIONS LTD UNIT 22 ER KELVIN ROAD SWINDON SN3 3JW ENGLAND
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Padel4All Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,150 
- 
Tangible assets
1,793,970 
1,484,803 
1,802,120 
1,484,803 
Current assets
Inventories
21,466 
10,345 
Debtors
87,362 
128,534 
Cash at bank and in hand
873,438 
1,250,097 
982,266 
1,388,976 
Creditors: amounts falling due within one year
(404,609)
(71,698)
Net current assets
577,657 
1,317,278 
Net assets
2,379,777 
2,802,081 
Capital and reserves
Called up share capital
56,748 
56,748 
Profit and loss account
2,323,029 
2,745,333 
Shareholders' funds
2,379,777 
2,802,081 
For the year ending 30 June 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 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 19 January 2024 and were signed on its behalf by
Kevin McCollum Director Company Registration No. 11943042
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Padel4All Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Padel4All Limited is a private company, limited by shares, registered in England and Wales, registration number 11943042. The registered office is C/O CLOUDSOURCE SOLUTIONS LTD UNIT 22 ER, KELVIN ROAD, SWINDON, SN3 3JW, ENGLAND.
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
15%
Fixtures & fittings
25%
Computer equipment
25%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2022
- 
Additions
8,150 
At 30 June 2023
8,150 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
8,150 
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Padel4All Limited Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
1,527,886 
13,740 
1,432 
1,543,058 
Additions
414,632 
7,943 
9,647 
432,222 
At 30 June 2023
1,942,518 
21,683 
11,079 
1,975,280 
Depreciation
At 1 July 2022
56,925 
1,242 
88 
58,255 
Charge for the year
112,930 
6,877 
3,248 
123,055 
At 30 June 2023
169,855 
8,119 
3,336 
181,310 
Net book value
At 30 June 2023
1,772,663 
13,564 
7,743 
1,793,970 
At 30 June 2022
1,470,961 
12,498 
1,344 
1,484,803 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
57,850 
Trade debtors
800 
600 
Accrued income and prepayments
31,080 
13,118 
Other debtors
55,482 
56,966 
87,362 
128,534 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,730 
- 
Trade creditors
26,371 
27,229 
Taxes and social security
11,078 
4,824 
Other creditors
301,558 
- 
Loans from directors
146 
270 
Accruals
63,726 
39,375 
404,609 
71,698 
8
Average number of employees
During the year the average number of employees was 15 (2022: 10).
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