Company Registration No. 07642581 (England and Wales)
Pillbox Capital 2 Limited
Unaudited accounts
for the year ended 31 March 2021
Pillbox Capital 2 Limited
Unaudited accounts
Contents
Pillbox Capital 2 Limited
Company Information
for the year ended 31 March 2021
Directors
Mr Manish K Patel
Mr Parthiv B Patel
Company Number
07642581 (England and Wales)
Registered Office
Pickford House
18 High View Close, Hamilton
Leicester
Leicestershire
LE4 9LJ
United Kingdom
Pillbox Capital 2 Limited
Statement of financial position
as at 31 March 2021
Cash at bank and in hand
153,278
1,000
Creditors: amounts falling due within one year
(66,463)
-
Net current assets
872,877
1,000
Total assets less current liabilities
979,717
1,000
Creditors: amounts falling due after more than one year
(15,583)
-
Called up share capital
1,000
1,000
Profit and loss account
963,134
-
Shareholders' funds
964,134
1,000
For the year 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. 07642581
Pillbox Capital 2 Limited
Notes to the Accounts
for the year ended 31 March 2021
Pillbox Capital 2 Limited is a private company, limited by shares, registered in England and Wales, registration number 07642581. The registered office is Pickford House, 18 High View Close, Hamilton, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance Method
Fixtures & fittings
15% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
49,550
32,331
30,558
112,439
At 31 March 2021
49,550
32,331
30,558
112,439
Charge for the year
2,477
1,212
1,910
5,599
At 31 March 2021
2,477
1,212
1,910
5,599
At 31 March 2021
47,073
31,119
28,648
106,840
Pillbox Capital 2 Limited
Notes to the Accounts
for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
69,202
-
Accrued income and prepayments
258,863
-
Debtors: amounts falling due after more than one year
Amounts due from group undertakings etc.
447,581
-
6
Creditors: amounts falling due within one year
2021
2020
Obligations under finance leases and hire purchase contracts
37,460
-
Taxes and social security
3,238
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 8 (2020: 0).
