Pad Construction Management Limited,Ltd - AccountsLtd - Accounts

Pad Construction Management Limited,Ltd - AccountsLtd - Accounts

PAD CONSTRUCTION MANAGEMENT LIMITED - Company Information

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2022-02-01 07490595 2023-01-31 07490595 2022-02-01 2023-01-31 07490595 2022-01-31 07490595 2021-02-01 2022-01-31 07490595 uk-core:WithinOneYear 2022-01-31 07490595 uk-core:WithinOneYear 2023-01-31 07490595 uk-bus:Director1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 07490595 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07490595 uk-bus:Micro-entities 2022-02-01 2023-01-31 07490595 uk-bus:FullAccounts 2022-02-01 2023-01-31 07490595 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Pad Construction Management Limited
Registered Number:07490595
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Pad Construction Management Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07490595
Registered Number :
As at 31 January 2023
Pad Construction Management Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
41,212
29,356
Current assets
Creditors: amounts falling due
within one year
(15,264)
(24,005)
14,092
17,207
Net current assets
Total assets less current liabilities
17,207
14,092
Accruals and deferred income
(660)
(600)
16,547
Net assets
13,492
16,547
13,492
Capital and reserves
Notes to the Accounts
Statutory Information
Pad Construction Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07490595.
Registered address:
10 Campania Street
Royton
Oldham
OL2 6BA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
07490595
Registered Number :
For the year ended 31 January 2023
Pad Construction Management Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter John Marson Director
These financial statements were approved and authorised for issue by the Board on 10 May 2023 and were signed by:
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