Patchwork GPS Limited - Accounts to registrar (filleted) - small 18.2
Patchwork GPS Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 April 2021 |
for |
Patchwork GPS Limited |
Patchwork GPS Limited (Registered number: 03522867) |
Contents of the Financial Statements |
for the Year Ended 30 April 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Patchwork GPS Limited |
Company Information |
for the Year Ended 30 April 2021 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
21 Gold Tops |
Newport |
South Wales |
NP20 4PG |
Patchwork GPS Limited (Registered number: 03522867) |
Balance Sheet |
30 April 2021 |
30.4.21 | 30.4.20 |
Notes | £ | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Capital redemption reserve |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on |
Patchwork GPS Limited (Registered number: 03522867) |
Notes to the Financial Statements |
for the Year Ended 30 April 2021 |
1. | STATUTORY INFORMATION |
Patchwork GPS Limited is a private company, limited by shares and is incorporated in England and Wales. The company's registered number is 03522867, the address of its registered office is 21 Gold Tops, Newport, South Wales, NP20 4PG. |
The company was dormant throughout the current year and previous year. |
These financial statements are the company's separate financial statements, covering the year to 30 April 2021 and are presented in Sterling (£), the company's functional currency, rounded to the nearest pound. |
The accounting policies applied in the presentation of these financial statements are set out below. These policies have been consistently applied to all periods presented unless otherwise stated. |
2. | STATEMENT OF COMPLIANCE |
The individual financial statements of Patchwork GPS Limited have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.4.21 | 30.4.20 |
value: | £ | £ |
Ordinary | £1 | 50 | 50 |
6. | RELATED PARTY DISCLOSURES |
There were no related party transactions during the year under review. |
7. | ULTIMATE CONTROLLING PARTY |
The ultimate parent company is Patchwork (Group) Limited, a company registered in England and Wales and whose registered office is 21 Gold Tops, Newport, NP20 4PG. |