Padinvest Ltd - Period Ending 2023-03-31

Padinvest Ltd - Period Ending 2023-03-31


Padinvest Ltd 04074929 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is property management. Digita Accounts Production Advanced 6.30.9574.0 true 04074929 2022-04-01 2023-03-31 04074929 2023-03-31 04074929 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04074929 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04074929 bus:Micro-entities 2022-04-01 2023-03-31 04074929 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04074929 bus:FullAccounts 2022-04-01 2023-03-31 04074929 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04074929 bus:RegisteredOffice 2022-04-01 2023-03-31 04074929 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 04074929 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04074929 countries:EnglandWales 2022-04-01 2023-03-31 04074929 2021-04-01 2022-03-31 04074929 2022-03-31 04074929 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04074929 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04074929

Padinvest Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Padinvest Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Padinvest Ltd

(Registration number: 04074929)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

658,982

533,493

Current assets

58,719

95,048

Creditors: Amounts falling due within one year

(183,389)

(187,930)

Net current liabilities

(124,670)

(92,882)

Total assets less current liabilities

534,312

440,611

Creditors: Amounts falling due after more than one year

(516,118)

(426,143)

 

18,194

14,468

Capital and reserves

18,194

14,468

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.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................
Mr D Boyd
Company secretary and director

 

Padinvest Ltd

(Registration number: 04074929)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
Peter Anthony House
834 Stockport Road
Levenshulme
Manchester
Lancashire
M19 3AW

These financial statements were authorised for issue by the Board on 30 October 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 directors) during the year, was 2 (2022 - 2).