Patterson Healthcare Limited SC554526 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true SC554526 2022-02-01 2023-01-31 SC554526 2023-01-31 SC554526 bus:Director1 1 2023-01-31 SC554526 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC554526 bus:Micro-entities 2022-02-01 2023-01-31 SC554526 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC554526 bus:FullAccounts 2022-02-01 2023-01-31 SC554526 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC554526 bus:RegisteredOffice 2022-02-01 2023-01-31 SC554526 bus:Director1 2022-02-01 2023-01-31 SC554526 bus:Director1 1 2022-02-01 2023-01-31 SC554526 bus:Director2 2022-02-01 2023-01-31 SC554526 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC554526 countries:Scotland 2022-02-01 2023-01-31 SC554526 bus:Director1 1 2022-01-31 SC554526 2021-02-01 2022-01-31 SC554526 2022-01-31 SC554526 bus:Director1 1 2022-01-31 SC554526 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 SC554526 bus:Director1 1 2021-02-01 2022-01-31 SC554526 bus:Director1 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: SC554526

Patterson Healthcare Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Patterson Healthcare Limited

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Patterson Healthcare Limited

Company Information

Directors

Mrs Laura Patterson

Dr Colin Patterson

Registered office

63 Dock Street
Dundee
DD1 3DU

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Patterson Healthcare Limited

(Registration number: SC554526)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

18,029

17,452

Current assets

83,136

70,361

Prepayments and accrued income

8,517

1,449

Creditors: Amounts falling due within one year

(11,052)

(21,885)

Net current assets

80,601

49,925

Total assets less current liabilities

98,630

67,377

Accruals and deferred income

(638)

(866)

 

97,992

66,511

Capital and reserves

97,992

66,511

 

Patterson Healthcare Limited

(Registration number: SC554526)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
63 Dock Street
Dundee
DD1 3DU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £63,496 (2022 - £80,000).

 

Patterson Healthcare Limited

(Registration number: SC554526)
Balance Sheet as at 31 January 2023

4

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mrs Laura Patterson

During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

12,983

45,850

(18,253)

40,580

         
       

 

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Mrs Laura Patterson

During the year the company provided the directors with an interest free loan, which is unsecured, repayable on demand, and shown under Current Assets.

4,468

14,528

(6,013)

12,983

         
       

 

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 12 October 2023 and signed on its behalf by:
 

 

Patterson Healthcare Limited

(Registration number: SC554526)
Balance Sheet as at 31 January 2023

.........................................
Mrs Laura Patterson
Director

.........................................
Dr Colin Patterson
Director