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REGISTERED NUMBER: 13458220 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

N Paton Consultancy Limited

N Paton Consultancy Limited (Registered number: 13458220)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N Paton Consultancy Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: N Paton





SECRETARY: Mrs J S Paton





REGISTERED OFFICE: 48 Lawrance Road
St. Albans
AL3 6EA





REGISTERED NUMBER: 13458220 (England and Wales)






N Paton Consultancy Limited (Registered number: 13458220)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Debtors 4 25,740 32,526
Cash at bank 65,849 86,536
91,589 119,062
CREDITORS
Amounts falling due within one year 5 21,671 34,442
NET CURRENT ASSETS 69,918 84,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,918

84,620

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 69,818 84,520
SHAREHOLDERS' FUNDS 69,918 84,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

N Paton Consultancy Limited (Registered number: 13458220)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2023 and were signed by:





N Paton - Director


N Paton Consultancy Limited (Registered number: 13458220)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

N Paton Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 25,740 32,526

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Tax 11,436 22,758
VAT 6,423 7,751
Directors' current accounts 3,812 933
Accrued expenses - 3,000
21,671 34,442

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100

N Paton Consultancy Limited (Registered number: 13458220)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

7. RESERVES
Retained
earnings
£   

At 1 July 2022 84,520
Profit for the year 47,798
Dividends (62,500 )
At 30 June 2023 69,818

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2023 and the period ended 30 June 2022:

30.6.23 30.6.22
£    £   
N Paton
Balance outstanding at start of year (933 ) -
Amounts advanced 58,103 100
Amounts repaid (60,982 ) (1,033 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,812 ) (933 )