Pillboxcapital 1 (HCO) Limited

Pillboxcapital 1 (HCO) Limited

PILLBOXCAPITAL 1 (HCO) LIMITED - Company Information

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1 September 2020 false No description of principal activity Taxfiler 2021.22.3 12849686business:PrivateLimitedCompanyLtd2020-09-012021-03-31 128496862020-08-31 128496862020-09-012021-03-31 12849686business:AuditExempt-NoAccountantsReport2020-09-012021-03-31 12849686business:FullAccounts2020-09-012021-03-31 128496862021-03-31 12849686business:Director12020-09-012021-03-31 12849686business:Director22020-09-012021-03-31 12849686business:CompanySecretary12020-09-012021-03-31 12849686business:RegisteredOffice2020-09-012021-03-31 12849686core:WithinOneYear2021-03-31 12849686core:ShareCapital2021-03-31 12849686business:SmallEntities2020-09-012021-03-31 12849686countries:EnglandWales2020-09-012021-03-31 12849686core:AdditionsToInvestments2021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12849686 (England and Wales)
Pillboxcapital 1 (HCO) Limited Unaudited accounts for the period from 1 September 2020 to 31 March 2021
Pillboxcapital 1 (HCO) Limited Unaudited accounts Contents
Page
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Pillboxcapital 1 (HCO) Limited Company Information for the period from 1 September 2020 to 31 March 2021
Directors
Mr Manish K Patel Mr Parthiv B Patel
Secretary
Mr Manish K Patel
Company Number
12849686 (England and Wales)
Registered Office
Pickfod House 18 High View Close, Hamiiton Leicester Leicestershire LE4 9LJ United Kingdom
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Pillboxcapital 1 (HCO) Limited Statement of financial position as at 31 March 2021
2021 
Notes
£ 
Fixed assets
Investments
4
1,000 
Current assets
Debtors
5
75,150 
Creditors: amounts falling due within one year
6
(76,148)
Net current liabilities
(998)
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 31 March 2021 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 28 February 2022 and were signed on its behalf by
Mr Manish K Patel Director Company Registration No. 12849686
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Pillboxcapital 1 (HCO) Limited Notes to the Accounts for the period from 1 September 2020 to 31 March 2021
1
Statutory information
Pillboxcapital 1 (HCO) Limited is a private company, limited by shares, registered in England and Wales, registration number 12849686. The registered office is Pickfod House, 18 High View Close, Hamiiton, Leicester, Leicestershire, LE4 9LJ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 September 2020
- 
Additions
1,000 
Valuation at 31 March 2021
1,000 
5
Debtors: amounts falling due within one year
2021 
£ 
Amounts due from group undertakings etc.
75,150 
6
Creditors: amounts falling due within one year
2021 
£ 
Loans from directors
76,148 
7
Average number of employees
During the period the average number of employees was 0.
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