Company Registration No. 06882042 (England and Wales)
PAT CLARKE QUALIFICATIONS LIMITED
Unaudited accounts
for the year ended 31 March 2023
PAT CLARKE QUALIFICATIONS LIMITED
Unaudited accounts
Contents
PAT CLARKE QUALIFICATIONS LIMITED
Company Information
for the year ended 31 March 2023
Company Number
06882042 (England and Wales)
Registered Office
UNIT 14 BRIDGE STREET
WEEDON
NORTHAMPTON
NN7 4PS
ENGLAND
Accountants
Charterhouse Accountants
69-71 Lichfield Road
Wednesfield
PAT CLARKE QUALIFICATIONS LIMITED
Statement of financial position
as at 31 March 2023
Total assets less current liabilities
-
654
Creditors: amounts falling due after more than one year
(106,915)
(108,043)
Net liabilities
(106,915)
(107,389)
Called up share capital
1
1
Profit and loss account
(106,916)
(107,390)
Shareholders' funds
(106,915)
(107,389)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 4 April 2024 and were signed on its behalf by
T Roderick
Director
Company Registration No. 06882042
PAT CLARKE QUALIFICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2023
PAT CLARKE QUALIFICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06882042. The registered office is UNIT 14 BRIDGE STREET, WEEDON, NORTHAMPTON, NN7 4PS, ENGLAND.
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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
106,195
108,043
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
