Company Registration No. 13880318 (England and Wales)
Pagkain ATBP Ltd
Unaudited accounts
for the year ended 31 January 2024
Pagkain ATBP Ltd
Unaudited accounts
Contents
Pagkain ATBP Ltd
Company Information
for the year ended 31 January 2024
Director
Mrs April Montoya
Company Number
13880318 (England and Wales)
Registered Office
54 Flanders Red
Hull
HU7 4WF
United Kingdom
Accountants
Kendall Accountancy Services Limited
2 Exeter Street
New Village Road
Cottingham
East Yorkshire
HU16 4LU
Pagkain ATBP Ltd
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(274)
(1,003)
Net current liabilities
(274)
(134)
Called up share capital
300
300
Profit and loss account
(18)
76
Shareholders' funds
282
376
For the year 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 director acknowledges her 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 and authorised for issue on 29 October 2024 and were signed on its behalf by
Mrs April Montoya
Director
Company Registration No. 13880318
Pagkain ATBP Ltd
Notes to the Accounts
for the year ended 31 January 2024
Pagkain ATBP Ltd is a private company, limited by shares, registered in England and Wales, registration number 13880318. The registered office is 54 Flanders Red, Hull, HU7 4WF, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% on Cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
680
680
At 31 January 2024
240
680
920
At 1 February 2023
-
170
170
Charge for the year
24
170
194
At 31 January 2024
24
340
364
At 31 January 2024
216
340
556
At 31 January 2023
-
510
510
Pagkain ATBP Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
813
859
Loans from directors
(827)
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).