Company registration number 11301072 (England and Wales)
PATTERDALE SUPPLY CHAIN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
PATTERDALE SUPPLY CHAIN SERVICES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
134
178
Current assets
19,855
17,858
Prepayments and accrued income
431
328
Creditors: amounts falling due within one year
(2,806)
(3,441)
Net current assets
17,480
14,745
Total assets less current liabilities
17,614
14,923
Net assets
17,614
14,923
Capital and reserves
17,614
14,923
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Patterdale Supply Chain Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Grosvenor Lodge, 72 Grosvenor Road, Tunbridge Wells, Kent, TN1 2AZ.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 10 October 2023
Mr W C Marshall
Director
Company Registration Number 11301072