Company Registration No. 12200818 (England and Wales)
Patty Plus Services Ltd
Unaudited accounts
for the year ended 31 March 2024
Patty Plus Services Ltd
Unaudited accounts
Contents
Patty Plus Services Ltd
Company Information
for the year ended 31 March 2024
Directors
Adam Domagala
Patrycja Domagala
Company Number
12200818 (England and Wales)
Registered Office
67 Oak Ridge
Dorking
Surrey
RH4 2NY
England
Accountants
Haverfords Accountants Limited
Unit 5-6
The Courtyard
Crawley
RH10 6AG
Patty Plus Services Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
13,034
13,844
Cash at bank and in hand
13,047
11,438
Creditors: amounts falling due within one year
(16,617)
(14,079)
Net current liabilities
(1,967)
(2,641)
Total assets less current liabilities
11,067
11,203
Creditors: amounts falling due after more than one year
(7,693)
(10,124)
Called up share capital
2
2
Profit and loss account
3,372
1,077
Shareholders' funds
3,374
1,079
For the year ending 31 March 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 20 December 2024 and were signed on its behalf by
Patrycja Domagala
Director
Company Registration No. 12200818
Patty Plus Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
Patty Plus Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12200818. The registered office is 67 Oak Ridge, Dorking, Surrey, RH4 2NY, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
12,000
1,700
4,008
17,708
At 31 March 2024
12,000
1,700
4,008
17,708
At 1 April 2023
2,280
461
1,123
3,864
Charge for the year
486
124
200
810
At 31 March 2024
2,766
585
1,323
4,674
At 31 March 2024
9,234
1,115
2,685
13,034
At 31 March 2023
9,720
1,239
2,885
13,844
Amounts falling due within one year
Patty Plus Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,594
Loans from directors
12,775
8,760
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).