Company registration number NI647057 (Northern Ireland)
PATRICK ROBINSON & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PATRICK ROBINSON & CO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,809
4,511
Current assets
82,207
67,770
Creditors: amounts falling due within one year
(51,754)
(51,079)
Net current assets
30,453
16,691
Total assets less current liabilities
34,262
21,202
Net assets
34,262
21,202
Capital and reserves
34,262
21,202
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 31 March 2023 an amount of £17,367 (2021: £nil) was due from the director's spouse. This loan is interest free, repayable on demand and interest free.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
3

Patrick Robinson & Co Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is The Old Rectory, 11 Bangor Road, Groomsport, Bangor, Co. Down, Northern Ireland, BT19 6JF.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

PATRICK ROBINSON & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 September 2023
Mr P Robinson
Director
Company Registration Number NI647057
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