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Company registration number: 13486024
Patch IT Solutions Ltd
Unaudited filleted financial statements
30 June 2023
Patch IT Solutions Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
Patch IT Solutions Ltd
Directors report
Year ended 30 June 2023
The directors present their report and the unaudited financial statements of the company for the year ended 30 June 2023.
Directors
The directors who served the company during the year were as follows:
Miss Z Shepherd
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 13 September 2023 and signed on behalf of the board by:
Miss Z Shepherd
Director
Patch IT Solutions Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Current assets 36,061 52,967
Prepayments and accrued income 97 -
_______ _______
36,158 52,967
Creditors: amounts falling due within one year ( 30,482) ( 31,792)
_______ _______
Net current assets 5,676 21,175
_______ _______
Total assets less current liabilities 5,676 21,175
_______ _______
Net assets 5,676 21,175
_______ _______
Capital and reserves 5,676 21,175
_______ _______
Notes to the financial statements
Patch IT Solutions Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 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 13 September 2023 , and are signed on behalf of the board by:
Miss Z Shepherd
Director
Company registration number: 13486024
The company is a private company limited by shares, registered in England. The address of the registered office is Patch IT Solutions, 3 West Street, Leighton Buzzard, Bedfordshire, LU7 1DA.