Registered number
09383743
PATELS VENTURE LTD
Filleted Accounts
31 December 2022
PATELS VENTURE LTD
Registered number: 09383743
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 127,115 128,416
Current assets 376,315 177,593
Creditors: amounts falling due within one year (162,074) (156,183)
Net current assets 214,241 21,410
Total assets less current liabilities 341,356 149,826
Creditors: amounts falling due after more than one year (212,917) (44,166)
Accruals and deferred income (16,473) (17,491)
Net assets 111,966 88,169
Capital and reserves 111,966 88,169
Number Number
Average number of employees 14 17
The company is a private company limited by shares and incorporated in England. Its registered office is 233 Northolt Road, Harrow, HA2 8HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr V Patel
Director
Approved by the board on 27 September 2023
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