Micro-entity Accounts - PITCH FACTORY LIMITED

Micro-entity Accounts - PITCH FACTORY LIMITED

PITCH FACTORY LIMITED - Company Information

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Registered Number 08455592

PITCH FACTORY LIMITED

Micro-entity Accounts

31 March 2021

PITCH FACTORY LIMITED Registered Number 08455592

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
2,181
1,080
Current Assets
17,715
2,663
Prepayments and accrued income
294
84
Creditors: amounts falling due within one year
(5,183)
-
Net current assets (liabilities)
12,826
2,747
Total assets less current liabilities
15,007
3,827
Creditors: amounts falling due after more than one year
(18,700)
-
Accruals and deferred income
(1,550)
(2,277)
Total net assets (liabilities)
(5,243)
1,550
Capital and reserves
(5,243)
1,550
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 July 2021

And signed on their behalf by:
Mr A S A Treacy, Director

Footnotes:
  • Advances and credits
    Loans to the director, Mr A S A Treacy
    Balance at 1st April 2020 - £1,162
    Repaid during the year-£1,162
    Balance at 31st March 2021-£Nil
    The loans were unsecured with interest free and repayable by mutual agreement.

    Going Concern
    The accounts have been prepared on a going concern basis as the director has indicated his willingness to continue to support the company for the foreseeable future.

    Registered Office
    The company is a private company limited by shares and incorporated in England. Its registered office is 63 Highgate High Street, London N6 5JX.

PITCH FACTORY LIMITED Registered Number 08455592

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 1 2