2022-04-01 06794789 2023-03-31 06794789 2022-04-01 2023-03-31 06794789 2022-03-31 06794789 2021-04-01 2022-03-31 06794789 uk-core:WithinOneYear 2022-03-31 06794789 uk-core:WithinOneYear 2023-03-31 06794789 uk-core:ShareCapital 2023-03-31 06794789 uk-core:ShareCapital 2022-03-31 06794789 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06794789 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 06794789 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 06794789 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06794789 uk-bus:FRS102 2022-04-01 2023-03-31 06794789 uk-bus:FullAccounts 2022-04-01 2023-03-31 06794789 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Sue Patterson Consultants Limited
Registered Number:06794789
For the year ended 31 March 2023
England and Wales
Report of the Directors and Financial Statements
2
Registered Number :
06794789
As at 31 March 2023
Sue Patterson Consultants Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
586
874
2
586
874
Current assets
Trade and other receivables
8,045
4,446
3
3,844
Cash and cash equivalents
841
5,287
11,889
Trade and other payables: amounts falling due within one
year
(7,845)
(2,340)
4
4,044
2,947
Net current assets
Total assets less current liabilities
3,533
4,918
3,533
Net assets
4,918
Capital and reserves
Called up share capital
10
10
Retained earnings
3,523
4,908
3,533
4,918
Shareholders' funds
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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs S Patterson Director
These financial statements were approved and authorised for issue by the Board on 02 November 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2023
Sue Patterson Consultants Limited
Notes to the Financial Statements
Statutory Information
Sue Patterson Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06794789.
Principal place of business:
The Birches
Hall Park Road
Walton
West Yorkshire
LS23 7DQ
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2022
3,739
At 31 March 2023
3,739
Provision for depreciation and impairment
At 01 April 2022
2,865
Charge for year
288
At 31 March 2023
3,153
At 31 March 2023
Net book value
586
At 31 March 2022
874
Land & Buildings revaluation carried out 25 August 2021.
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4
For the year ended 31 March 2023
Sue Patterson Consultants Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
2,099
Other debtors
4,446
5,946
8,045
4,446
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
1,408
6,913
Other creditors
932
932
2,340
7,845
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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