MIKE PATTINSON ASSOCIATES LIMITED

Company Registration Number:
12789315 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MIKE PATTINSON ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MIKE PATTINSON ASSOCIATES LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 114
Hollingbury Park Avenue
Brighton
England
BN1 7JP
Company Registration Number: 12789315 (England and Wales)

MIKE PATTINSON ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 155,550 136,461
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,034 ) ( 9,176 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 51,900 ) ( 43,306 )
Tax on Profit ( 18,469 ) ( 8,380 )
Profit or (Loss) for Period 76,147 75,599

MIKE PATTINSON ASSOCIATES LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 123,795 77,840
Creditors: amounts falling due within one year: ( 31,913 ) ( 25,105 )
Net current assets (liabilities): 91,882 52,735
Total assets less current liabilities: 91,882 52,735
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 91,882 52,735
Capital and reserves: 91,882 52,735

MIKE PATTINSON ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2023
And Signed On Behalf Of The Board By:

Name: Mike Pattinson
Status: Director

The notes form part of these financial statements

MIKE PATTINSON ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

MIKE PATTINSON ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No