Registered Number 09359271

PATTERSON HEATING ENGINEERS LTD

Micro-entity Accounts

31 January 2023

PATTERSON HEATING ENGINEERS LTD Registered Number 09359271

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
21,084
26,700
Current Assets
182,144
130,823
Creditors: amounts falling due within one year
(210,748)
(129,367)
Net current assets (liabilities)
(28,604)
1,456
Total assets less current liabilities
(7,520)
28,156
Creditors: amounts falling due after more than one year
(16,992)
(28,127)
Accruals and deferred income
(6,605)
-
Total net assets (liabilities)
(31,117)
29
Capital and reserves
(31,117)
29
  • For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2023

And signed on their behalf by:
Mrs Helen Patterson, Director

Footnotes:

PATTERSON HEATING ENGINEERS LTD Registered Number 09359271

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 9 10