PADDINGTON_CORPORATION_LI - Accounts


PADDINGTON CORPORATION LIMITED
Company Registration Number 06892688 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020
PAGES FOR FILING WITH REGISTRAR
WARNEFORD GIBBS
CHARTERED CERTIFIED ACCOUNTANTS
RUISLIP, MIDDLESEX HA4 7AE
PADDINGTON CORPORATION LIMITED
BALANCE SHEET
AS AT
30 APRIL 2020
30 April 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
64,968
64,968
Current assets
-
0
2,000
Prepayments and accrued income
5,854
-
0
Creditors: amounts falling due within one year
(55,040)
(54,609)
Net current liabilities
(49,186)
(52,609)
Total assets less current liabilities
15,782
12,359
Net assets
15,782
12,359
Capital and reserves
15,782
12,359
PADDINGTON CORPORATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2020
30 April 2020
- 2 -
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Paddington Corporation Limited is a private company limited by shares incorporated in England and Wales. The registered office is College House, 17 King Edwards Road, Ruislip, Middlesex, United Kingdom, HA4 7AE.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 August 2021
R J Pott
Director
Company Registration Number 06892688
2020-04-302019-05-01falseCCH SoftwareCCH Accounts Production 2021.200R J PottL S Pott068926882019-05-012020-04-30068926882020-04-30068926882019-04-3006892688core:CurrentFinancialInstrumentscore:WithinOneYear2020-04-3006892688core:CurrentFinancialInstrumentscore:WithinOneYear2019-04-30068926882018-05-012019-04-3006892688bus:Director12019-05-012020-04-3006892688bus:PrivateLimitedCompanyLtd2019-05-012020-04-3006892688bus:SmallCompaniesRegimeForAccounts2019-05-012020-04-3006892688bus:Micro-entities2019-05-012020-04-3006892688bus:AuditExemptWithAccountantsReport2019-05-012020-04-3006892688bus:CompanySecretary12019-05-012020-04-3006892688bus:FullAccounts2019-05-012020-04-30xbrli:purexbrli:sharesiso4217:GBP