Registered number
02299565
Patch's Limited
Report and Accounts
31 August 2024
Patch's Limited
Registered number: 02299565
Directors' Report
The directors present their report and accounts for the year ended 31 August 2024.
Principal activity
The company is dormant and has not traded during the year or subsequent to the year end.
Directors
The following persons served as directors during the year:
R P Taylor
A J Taylor
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 18 October 2024 and signed on its behalf.
R P Taylor
Director
Patch's Limited
Profit and Loss Account
for the year ended 31 August 2024
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the directors.
Patch's Limited
Registered number: 02299565
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Creditors: amounts falling due
within one year (132,579) (132,579)
(132,579) (132,579)
Capital and reserves
Called up share capital 3,000 3,000
Share premium account 75,500 75,500
Other reserves 700 700
Profit and loss account (211,779) (211,779)
Shareholders' funds (132,579) (132,579)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
R P Taylor
Director
Approved by the board on 18 October 2024
Patch's Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
The accounts have been prepared under the historical cost convention.
The accounts have not been prepared on the going concern basis as the company has
ceased to trade.
2 Controlling party
The company is under the control of Dr R P Taylor
3 Other information
Patch's Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Shelton Hall Gardens
Shrewsbury
Shropshire
SY3 8BS
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