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Registered Number: 13292346


 

 

 

A1 PAT GROUP MCR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 319    144 
Cash at bank and in hand 4,878    62 
5,197    206 
Creditors: amount falling due within one year 4 (5,195)   (600)
Net current assets 2    (394)
 
Total assets less current liabilities 2    (394)
Net assets 2    (394)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1    (395)
Shareholders' funds 2    (394)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 August 2024 and were signed by:


-------------------------------
Stephen Round
Director
1
General Information
A1 Pat Group MCR Ltd is a private company, limited by shares, registered in , registration number 13292346, registration address 18 Ellesmere Road, Culcheth, Warrington, WA3 4BJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 319    144 
319    144 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 3,907   
Accrued Expenses 1,288    600 
5,195    600 

2