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Registration number: NI613309

Patricia's Village Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

Patricia's Village Ltd

Company Information

Director

Mr Malachi Molloy

Registered office

32 Brootally Road
Milford
Armagh
Co. Armagh
BT60 4DY

Accountants

G P Boyle & Company Ltd
Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Patricia's Village Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

 

Patricia's Village Ltd

(Registration number: NI613309)
Balance Sheet as at 30 September 2021

2021
£

2020
£

Fixed assets

5,528

5,528

Current assets

827

977

Creditors: Amounts falling due within one year

(60,277)

(60,277)

Net current liabilities

(59,450)

(59,300)

 

(53,922)

(53,772)

Capital and reserves

(53,922)

(53,772)

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 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 5 September 2022
 

.........................................
Mr Malachi Molloy
Director