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REGISTERED NUMBER: 01724047 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

PAT ENTERPRISES LIMITED

PAT ENTERPRISES LIMITED (Registered number: 01724047)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


PAT ENTERPRISES LIMITED (Registered number: 01724047)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 212,146 212,146

CURRENT ASSETS 157,816 165,187

CREDITORS
Amounts falling due within one year (2,400 ) (2,389 )
NET CURRENT ASSETS 155,416 162,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

367,562

374,944

CREDITORS
Amounts falling due after more than one
year

351,302

351,197
NET ASSETS 16,260 23,747

CAPITAL AND RESERVES 16,260 23,747

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PAT ENTERPRISES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01724047

Registered office: Brynceilog
Woodlands Lane
Leckwith
Cardiff
South Glamorgan
CF11 8AS

2. AVERAGE NUMBER OF EMPLOYEES

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



PAT ENTERPRISES LIMITED (Registered number: 01724047)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

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 directors acknowledge their 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.

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

PAT ENTERPRISES LIMITED (Registered number: 01724047)

Balance Sheet - continued
31 March 2023



The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:





Mr A T Vale - Director