PAD_H&S_LTD - Accounts


Company registration number 08466067 (England and Wales)
PAD H&S LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
PAD H&S LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
425
850
Current assets
69,354
68,455
Creditors: amounts falling due within one year
(47,150)
(45,721)
Net current assets
22,204
22,734
Total assets less current liabilities
22,629
23,584
Creditors: amounts falling due after more than one year
(19,434)
(23,130)
Net assets
3,195
454
Capital and reserves
3,195
454
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
1
1
PAD H&S LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -

Pad H&S Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Downs House, 4 Nancy Downs, Watford, Hertfordshire, England, WD19 4NF.

For the year ended 30 September 2022 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 members have 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 22 June 2023
Mr B Blackbeard
Director
Company Registration Number 08466067
2022-09-302021-10-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr B Blackbeard084660672021-10-012022-09-30084660672022-09-30084660672021-09-3008466067core:CurrentFinancialInstrumentscore:WithinOneYear2022-09-3008466067core:CurrentFinancialInstrumentscore:WithinOneYear2021-09-3008466067core:Non-currentFinancialInstruments2022-09-3008466067core:Non-currentFinancialInstruments2021-09-30084660672020-10-012021-09-3008466067bus:Director12021-10-012022-09-3008466067bus:PrivateLimitedCompanyLtd2021-10-012022-09-3008466067bus:SmallCompaniesRegimeForAccounts2021-10-012022-09-3008466067bus:Micro-entities2021-10-012022-09-3008466067bus:AuditExemptWithAccountantsReport2021-10-012022-09-3008466067bus:FullAccounts2021-10-012022-09-30xbrli:purexbrli:sharesiso4217:GBP