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COMPANY REGISTRATION NUMBER: NI643913
Patterson Ring Rolling Ltd
Filleted Unaudited Financial Statements
28 February 2023
Patterson Ring Rolling Ltd
Financial Statements
Year ended 28 February 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Patterson Ring Rolling Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
80,037
81,865
--------
--------
Current assets
48,561
71,036
Creditors: amounts falling due within one year
66,420
88,834
--------
--------
Net current liabilities
( 17,859)
( 17,798)
--------
--------
Total assets less current liabilities
62,178
64,067
Accruals and deferred income
7,655
9,850
--------
--------
54,523
54,217
--------
--------
Capital and reserves
54,523
54,217
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
For the year ending 28 February 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 28 November 2023 , and are signed on behalf of the board by:
Mr R Patterson
Director
Company registration number: NI643913
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 37 Nutts Corner Road, Crumlin, Co Antrim, BT29 4SQ.