Paddington Corporation Ltd - Period Ending 2022-04-30

Paddington Corporation Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Paddington Corporation Ltd

Company Information

Director

R J Pott

Company secretary

L S Pott

Registered office

Suite 1B1 Argyle House Northside JoeL Street Northwood Hills Middlesex HA6 6NW

Accountants

Ross + Partners Chartered Certified Accountants Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Paddington Corporation Ltd

(Registration number: 06892688)
Balance Sheet as at 30 April 2022

	Note	2022 £	2021 £
Fixed assets
Tangible assets		-	64,968
Current assets
Debtors		-	5,854
Cash at bank and in hand		1,126,200	-
		1,126,200	5,854
Creditors: Amounts falling due within one year		(205,184)	(54,735)
Net current assets/(liabilities)		921,016	(48,881)
Net assets		921,016	16,087
Capital and reserves
Called up share capital		100	100
Retained earnings		920,916	15,987
Shareholders' funds		921,016	16,087

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 1B1 Argyle House
Northside
JoeL Street
Northwood Hills
Middlesex
HA6 6NW

These financial statements were authorised for issue by the director on 27 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Paddington Corporation Ltd

(Registration number: 06892688)
Balance Sheet as at 30 April 2022

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 July 2023
 

......................................... R J Pott Director