0 31/03/2023 2023-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC722851 2022-04-01 2023-03-31 SC722851 2023-03-31 SC722851 2022-03-31 SC722851 bus:Director1 2022-04-01 2023-03-31 SC722851 core:WithinOneYear 2023-03-31 SC722851 bus:Micro-entities 2022-04-01 2023-03-31 SC722851 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC722851 bus:FullAccounts 2022-04-01 2023-03-31 SC722851 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC722851 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: SC722851
Paterson Butchers Limited
Unaudited filleted financial statements
31 March 2023
Paterson Butchers Limited
Contents
Statement of financial position and notes to the financial statements
Paterson Butchers Limited
Statement of financial position
31 March 2023
2023
£
Fixed assets 788
_______
Current assets 26,263
Creditors: amounts falling due within one year ( 21,472)
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Net current assets 4,791
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Total assets less current liabilities 5,579
Accruals and deferred income ( 2,782)
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Net assets 2,797
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Capital and reserves 2,797
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Notes to the financial statements
Paterson Butchers Limited
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director made advances to the company of £5,000 and received repayments of £2. The balance due to the director as at 31st March 2023 was £4,998. Loans from the director are interest free and repayable on demand.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2023 , and are signed on behalf of the board by:
Ewan G Paterson
Director
Company registration number: SC722851
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 201 High Street, Auchterarder, Perthshire, PH3 1AF.