Registered number
13920760
J PATTERSON TUTORS LTD
Filleted Accounts
28 February 2023
J PATTERSON TUTORS LTD
Registered number: 13920760
Balance Sheet
as at 28 February 2023
Notes 2023
£
Fixed assets
Tangible assets 3 539
Current assets
Cash at bank and in hand 304
Creditors: amounts falling due within one year 4 (1,744)
Net current liabilities (1,440)
Net liabilities (901)
Capital and reserves
Called up share capital 1
Profit and loss account (902)
Shareholder's funds (901)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Patterson
Director
Approved by the board on 26 October 2023
J PATTERSON TUTORS LTD
Notes to the Accounts
for the period from 16 February 2022 to 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 719
At 28 February 2023 719
Depreciation
Charge for the period 180
At 28 February 2023 180
Net book value
At 28 February 2023 539
4 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 784
Other creditors 960
1,744
5 Other information
J PATTERSON TUTORS LTD is a private company limited by shares and incorporated in England. Its registered office is:
6 Sewardstone Road
Waltham Abbey
Essex
EN9 1NA
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