2022-04-01 02820764 2023-03-31 02820764 2022-04-01 2023-03-31 02820764 2022-03-31 02820764 2021-04-01 2022-03-31 02820764 uk-core:WithinOneYear 2022-03-31 02820764 uk-core:WithinOneYear 2023-03-31 02820764 uk-core:ShareCapital 2023-03-31 02820764 uk-core:ShareCapital 2022-03-31 02820764 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 02820764 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 02820764 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 02820764 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 02820764 uk-bus:FRS102 2022-04-01 2023-03-31 02820764 uk-bus:FullAccounts 2022-04-01 2023-03-31 02820764 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
The Patterson Group Limited
Registered Number:02820764
For the year ended 31 March 2023
England and Wales
Report of the Directors and Financial Statements
2
Registered Number :
02820764
As at 31 March 2023
The Patterson Group Limited
Statement of Financial Position
£
£
2022
2023
Notes
Trade and other payables: amounts falling due within one
year
(28,701)
(28,701)
2
(28,701)
(28,701)
Net current liabilities
Total assets less current liabilities
(28,701)
(28,701)
(28,701)
Net liabilities
(28,701)
Capital and reserves
Called up share capital
100
100
Retained earnings
(28,801)
(28,801)
(28,701)
(28,701)
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.
Mr IN 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
1 of 2
3
For the year ended 31 March 2023
The Patterson Group Limited
Notes to the Financial Statements
Statutory Information
The Patterson Group Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02820764.
Registered address:
Sweet Street Foundry
Derwent View
Leeds
West Yorkshire
LS11 9TJ
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. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
28,701
28,701
3. Average number of persons employed
During the year the average number of employees was 0
2 of 2