Patelcrest Limited 01963295 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 01963295 2023-01-01 2023-12-31 01963295 2023-12-31 01963295 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01963295 bus:Micro-entities 2023-01-01 2023-12-31 01963295 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01963295 bus:FullAccounts 2023-01-01 2023-12-31 01963295 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01963295 bus:RegisteredOffice 2023-01-01 2023-12-31 01963295 bus:Director1 2023-01-01 2023-12-31 01963295 bus:Director3 2023-01-01 2023-12-31 01963295 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01963295 countries:UnitedKingdom 2023-01-01 2023-12-31 01963295 2022-01-01 2022-12-31 01963295 2022-12-31 01963295 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01963295

Patelcrest Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Patelcrest Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Patelcrest Limited

Company Information

Directors

A Patel

P Patel

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Patelcrest Limited

(Registration number: 01963295)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed Assets

1,376,395

1,336,322

Current assets

28,544

62,946

Prepayments and accrued income

1,061

678

Creditors: Amounts falling due within one year

(933,391)

(993,988)

Net current liabilities

(903,786)

(930,364)

Total assets less current liabilities

472,609

405,958

Provisions for liabilities

(211,823)

(204,173)

Accruals and deferred income

(17,800)

(17,800)

 

242,986

183,985

Capital and reserves

242,986

183,985

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 14 June 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

 

Patelcrest Limited

(Registration number: 01963295)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 June 2024 and signed on its behalf by:
 

.........................................
A Patel
Director