PATRICK PROPERTY LIMITED

Company Registration Number:
11701946 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

PATRICK PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PATRICK PROPERTY LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: 37 Sir Isaac Newton Drive
Boston
England
PE21 7SG
Company Registration Number: 11701946 (England and Wales)

PATRICK PROPERTY LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 85,000 0
Total fixed assets: 85,000 0
Current assets
Cash at bank and in hand: 925 2
Total current assets: 925 2
Net current assets (liabilities): 925 2
Total assets less current liabilities: 85,925 2
Creditors: amounts falling due after more than one year: 5 ( 91,467 )
Total net assets (liabilities): ( 5,542 ) 2

The notes form part of these financial statements

PATRICK PROPERTY LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 5,544 )
Shareholders funds: ( 5,542 ) 2

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Maja Mielczarek
Status: Director

The notes form part of these financial statements

PATRICK PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATRICK PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

PATRICK PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

PATRICK PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2020 0 0
Additions 85,000 85,000
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 85,000 85,000
Depreciation
At 01 December 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2021 - -
Net book value
At 30 November 2021 85,000 85,000
At 30 November 2020 0 0

PATRICK PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

5.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 64,728
Other creditors 26,739
Total 91,467