Accounts Submission

PATRICK COURTNEY LIMITED - Company Information

Company Accounts and Tax Online 05363267 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 05363267 2019-04-01 2020-03-31 05363267 2021-03-31 05363267 2020-04-01 2021-03-31 05363267 2020-03-31 05363267 countries:EnglandWales 2020-04-01 2021-03-31 05363267 curr:PoundSterling 2020-04-01 2021-03-31 05363267 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 05363267 uk-bus:FRS102 2020-04-01 2021-03-31 05363267 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 05363267 uk-bus:FullAccounts 2020-04-01 2021-03-31 05363267 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 05363267 uk-bus:Director1 2020-04-01 2021-03-31 05363267 uk-bus:Director1 2020-04-01 05363267 uk-bus:Director1 2021-03-31 05363267 core:AfterOneYear 2021-03-31 05363267 core:AfterOneYear 2020-03-31 05363267 core:WithinOneYear 2021-03-31 05363267 core:WithinOneYear 2020-03-31 05363267 core:WithinOneYear 2020-04-01 2021-03-31 05363267 core:AfterOneYear 2021-03-31 05363267 core:AfterOneYear 2020-03-31 05363267 core:AfterOneYear 2020-04-01 2021-03-31 05363267 core:ShareCapital 2021-03-31 05363267 core:ShareCapital 2020-03-31 05363267 core:RevaluationReserve 2021-03-31 05363267 core:RevaluationReserve 2020-03-31 05363267 core:RetainedEarningsAccumulatedLosses 2021-03-31 05363267 core:RetainedEarningsAccumulatedLosses 2020-03-31 05363267 1 2020-04-01 2021-03-31 05363267 core:LandBuildings 2020-04-01 2021-03-31 05363267 core:LandBuildings 2021-03-31 05363267 core:LandBuildings 2019-04-01 2020-03-31 05363267 core:LandBuildings 2020-03-31 05363267 core:PlantMachinery 2020-04-01 2021-03-31 05363267 core:PlantMachinery 2021-03-31 05363267 core:PlantMachinery 2019-04-01 2020-03-31 05363267 core:PlantMachinery 2020-03-31 05363267 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 05363267 core:FurnitureFittingsToolsEquipment 2021-03-31 05363267 core:FurnitureFittingsToolsEquipment 2019-04-01 2020-03-31 05363267 core:FurnitureFittingsToolsEquipment 2020-03-31 05363267 core:OfficeEquipment 2020-04-01 2021-03-31 05363267 core:OfficeEquipment 2021-03-31 05363267 core:OfficeEquipment 2019-04-01 2020-03-31 05363267 core:OfficeEquipment 2020-03-31 05363267 core:Vehicles 2020-04-01 2021-03-31 05363267 core:Vehicles 2021-03-31 05363267 core:Vehicles 2019-04-01 2020-03-31 05363267 core:Vehicles 2020-03-31 05363267 core:NetGoodwill 2020-04-01 2021-03-31 05363267 core:NetGoodwill 2021-03-31 05363267 core:NetGoodwill 2019-04-01 2020-03-31 05363267 core:NetGoodwill 2020-03-31 05363267 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 05363267 core:IntangibleAssetsOtherThanGoodwill 2021-03-31 05363267 core:IntangibleAssetsOtherThanGoodwill 2019-04-01 2020-03-31 05363267 core:IntangibleAssetsOtherThanGoodwill 2020-03-31

Company Registration Number:
05363267 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

The principal activity of the company in the year under review was the provision of Accounting services

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Patrick Courtney

This report was approved by the board of directors on 25 April 2021
And Signed On Behalf Of The Board By:

Name: Patrick Courtney
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	3,600	0
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	3,600	0
Administrative Expenses	( 1,595 )	( 2,018 )
Operating Profit or (Loss)	2,005	( 2,018 )
Profit or (Loss) Before Tax	2,005	( 2,018 )
Profit or (Loss) for Period	2,005	( 2,018 )

The notes form part of these financial statements

Balance sheet

As at 31 March 2021

	Notes	2021 £	2020 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		24,439	24,385
Total current assets:		24,439	24,385
Prepayments and accrued income:			310
Net current assets (liabilities):		24,439	24,695
Total assets less current liabilities:		24,439	24,695
Creditors: amounts falling due after more than one year:	4	( 2,826 )	( 3,384 )
Total net assets (liabilities):		21,613	21,311

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	50	50
Profit and loss account:	21,563	21,261
Shareholders funds:	21,613	21,311

For the year ending 31 March 2021 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 April 2021
And Signed On Behalf Of The Board By:

Name: Patrick Courtney
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2021

4.Creditors: amounts falling due after more than one year

	2021 £	2020 £
Other creditors	2,826	3,384
Total	2,826	3,384

Director:		Patrick Courtney


Registered office:		5 Meadowview Ashburnham Road Richmond Surrey TW10 7NN


Company Registration Number:		05363267 (England and Wales)

Accounts Submission