ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 42019-04-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00747119 2019-04-01 2020-03-31 00747119 2018-04-01 2019-03-31 00747119 2020-03-31 00747119 2019-03-31 00747119 c:Director2 2019-04-01 2020-03-31 00747119 d:CurrentFinancialInstruments 2020-03-31 00747119 d:CurrentFinancialInstruments 2019-03-31 00747119 d:Non-currentFinancialInstruments 2020-03-31 00747119 d:Non-currentFinancialInstruments 2019-03-31 00747119 c:Micro-entities 2019-04-01 2020-03-31 00747119 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 00747119 c:FullAccounts 2019-04-01 2020-03-31 00747119 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 00747119










Patching Properties Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 31 March 2020

 
Patching Properties Limited
Registered number: 00747119

Balance sheet
As at 31 March 2020

2020
2019
£
£


Fixed assets
146,120
146,120

Current assets
370,252
363,736

Creditors: amounts falling due within one year
(94,844)
(77,076)

Net current assets
 
 
275,408
 
 
286,660

Total assets less current liabilities
421,528
432,780

Creditors: amounts falling due after more than one year
(11,902)
(17,527)


Accruals and deferred income
(15,281)
(16,658)

Net assets
394,345
398,595



Capital and reserves
394,345
398,595


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Patching Properties Limited
Registered number: 00747119

Balance sheet (continued)
As at 31 March 2020

Notes

General information

The company is a private company limited by share capital, incorporated in the England and Wales.
The registered number of the company is: 00747119.
The registered office of the company is: A2 Yeoman Gate, Yeoman Way, Worthing, West Sussex BN13 3QZ.



Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2019 - 2).



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mrs P M Bollen
Director
Date: 17 September 2020


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