Company Registration No. 12393327 (England and Wales)
THE PIT FATHER LIMITED
Unaudited accounts
for the year ended 31 January 2022
THE PIT FATHER LIMITED
Unaudited accounts
Contents
THE PIT FATHER LIMITED
Company Information
for the year ended 31 January 2022
Directors
Mohammed Afir
Suleman Hussain
Akik Miah
Shuhebur Rahman
Company Number
12393327 (England and Wales)
Registered Office
49 PARKER STREET
FLAT 5
LONDON
WC2B 5PS
ENGLAND
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
THE PIT FATHER LIMITED
Statement of financial position
as at 31 January 2022
Cash at bank and in hand
1,531
1,531
Creditors: amounts falling due within one year
(396)
(396)
Net current assets
36,904
36,904
Total assets less current liabilities
36,904
36,904
Creditors: amounts falling due after more than one year
(40,000)
(40,000)
Net liabilities
(3,096)
(3,096)
Called up share capital
4
4
Profit and loss account
(3,100)
(3,100)
Shareholders' funds
(3,096)
(3,096)
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 July 2022 and were signed on its behalf by
Suleman Hussain
Director
Company Registration No. 12393327
THE PIT FATHER LIMITED
Notes to the Accounts
for the year ended 31 January 2022
THE PIT FATHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12393327. The registered office is 49 PARKER STREET, FLAT 5, LONDON, WC2B 5PS, 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.
4
Debtors: amounts falling due within one year
2022
2021
Other debtors
35,769
35,769
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
396
(4)
6
Creditors: amounts falling due after more than one year
2022
2021
The Pit Father Limited has received Bounce Back Loan (BBL) of £40,000 on 12 May 2020. Company has lost the funds due to scam. Directors are dealing with the banks and investigation authorities to recover the loss of funds. Directors believes they may be able to reclaim the funds.
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).