PATS CARE LTD

Company Registration Number:
10597852 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

PATS CARE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

PATS CARE LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,217 2,771
Total fixed assets: 2,217 2,771
Current assets
Debtors:   10,044 16,337
Cash at bank and in hand: 163,286 39,880
Total current assets: 173,330 56,217
Creditors: amounts falling due within one year:   (38,290) (28,170)
Net current assets (liabilities): 135,040 28,047
Total assets less current liabilities: 137,257 30,818
Creditors: amounts falling due after more than one year:   (22,243) (29,768)
Total net assets (liabilities): 115,014 1,050
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 115,013 1,049
Shareholders funds: 115,014 1,050

The notes form part of these financial statements

PATS CARE LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Patria RASHID
Status: Director

The notes form part of these financial statements

PATS CARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATS CARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 85 46

PATS CARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 4,136
At 28 February 2023 4,136
Depreciation
At 01 March 2022 1,365
Charge for year 554
At 28 February 2023 1,919
Net book value
At 28 February 2023 2,217
At 28 February 2022 2,771