0 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06252863 2022-06-01 2023-05-31 06252863 2023-05-31 06252863 2022-05-31 06252863 bus:Director1 2022-06-01 2023-05-31 06252863 core:WithinOneYear 2023-05-31 06252863 core:WithinOneYear 2022-05-31 06252863 core:RestatedAmount 2022-05-31 06252863 bus:Micro-entities 2022-06-01 2023-05-31 06252863 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06252863 bus:FullAccounts 2022-06-01 2023-05-31 06252863 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06252863 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 06252863
Paterson Homes (St. Neots) Limited
Filleted Unaudited Financial Statements
For the year ended
31 May 2023
Paterson Homes (St. Neots) Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
26
----
----
Current assets
708,423
408,672
Prepayments and accrued income
24
---------
---------
708,423
408,696
Creditors: amounts falling due within one year
165,743
268,424
---------
---------
Net current assets
542,680
140,272
---------
---------
Total assets less current liabilities
542,680
140,298
Accruals and deferred income
1,430
1,300
---------
---------
541,250
138,998
---------
---------
Capital and reserves
541,250
138,998
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
The directors have a loan account with the company, at the start of the year the company owed the directors £190,655. During the year the company made net advancements to the directors totalling £400,110 and at the year end the directors owed the company £209,455. Interest is being charged at HMRC's official rate of interest.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 9 November 2023 , and are signed on behalf of the board by:
Mr Young
Director
Company registration number: 06252863
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Dairy Court, 97 Huntingdon St, St Neots, PE19 1DU, England.