16 January 2023 false No description of principal activity Taxfiler 2024.5 14595956business:PrivateLimitedCompanyLtd2023-01-162024-01-31 145959562023-01-15 145959562023-01-162024-01-31 14595956business:AuditExempt-NoAccountantsReport2023-01-162024-01-31 14595956business:FilletedAccounts2023-01-162024-01-31 145959562024-01-31 14595956business:Director12023-01-162024-01-31 14595956business:Director22023-01-162024-01-31 14595956business:RegisteredOffice2023-01-162024-01-31 14595956core:WithinOneYear2024-01-31 14595956core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 14595956core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14595956core:PreviouslyStatedAmount2024-01-31 14595956business:SmallEntities2023-01-162024-01-31 14595956countries:EnglandWales2023-01-162024-01-31 14595956core:ComputerEquipment2023-01-162024-01-31 14595956core:ComputerEquipment2023-01-15 14595956core:ComputerEquipment2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14595956 (England and Wales)
Patinar Skate Co Limited Unaudited accounts for the period from 16 January 2023 to 31 January 2024
Patinar Skate Co Limited Unaudited accounts Contents
Page
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Patinar Skate Co Limited Company Information for the period from 16 January 2023 to 31 January 2024
Directors
Nicholas Mander Rebecca Mander
Company Number
14595956 (England and Wales)
Registered Office
Patinar Skate Co Ltd 9 Cross Tree Centre Caen Street Braunton Devon EX33 1AA England
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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Patinar Skate Co Limited Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
893 
Current assets
Cash at bank and in hand
672 
Creditors: amounts falling due within one year
(28,877)
Net current liabilities
(28,205)
Net liabilities
(27,312)
Capital and reserves
Share premium
2 
Profit and loss account
(27,314)
Shareholders' funds
(27,312)
For the period 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 10 October 2024 and were signed on its behalf by
Rebecca Mander Director Company Registration No. 14595956
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Patinar Skate Co Limited Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
1
Statutory information
Patinar Skate Co Limited is a private company, limited by shares, registered in England and Wales, registration number 14595956. The registered office is Patinar Skate Co Ltd, 9 Cross Tree Centre, Caen Street, Braunton, Devon, EX33 1AA, 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 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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 January 2023
- 
Additions
1,089 
At 31 January 2024
1,089 
Depreciation
Charge for the period
196 
At 31 January 2024
196 
Net book value
At 31 January 2024
893 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
5,952 
Loans from directors
22,925 
28,877 
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Patinar Skate Co Limited Notes to the Accounts for the period from 16 January 2023 to 31 January 2024
6
Average number of employees
During the period the average number of employees was 0.
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