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Registration number: 10965002

The Patchwork Cat Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

The Patchwork Cat Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Patchwork Cat Limited

Company Information

Director

Mrs Sara Jane Williams

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

The Patchwork Cat Limited

Director's Report for the Year Ended 30 September 2024

The director presents her report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs Sara Jane Williams

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 26 February 2025 and signed on its behalf by:

.........................................
Mrs Sara Jane Williams
Director

   
     
 

The Patchwork Cat Limited

(Registration number: 10965002)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Fixed assets

 

2,943

2,919

Current assets

 

57,893

52,658

Prepayments and accrued income

 

2,313

2,313

Creditors: Amounts falling due within one year

 

(37,586)

(35,053)

Net current assets

 

22,620

19,918

Total assets less current liabilities

 

25,563

22,837

Accruals and deferred income

 

(1,050)

(1,000)

   

24,513

21,837

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

24,413

21,737

Capital and reserves

 

24,513

21,837

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 26 February 2025.

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 the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Patchwork Cat Limited

(Registration number: 10965002)
Balance Sheet as at 30 September 2024

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 director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mrs Sara Jane Williams
Director