Company registration number 11426220 (England and Wales)
PATEL PROPERTY HOLDING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PATEL PROPERTY HOLDING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
249,083
249,083
Current assets
11,757
14,899
Creditors: amounts falling due within one year
(120,274)
(118,803)
Net current liabilities
(108,517)
(103,904)
Total assets less current liabilities
140,566
145,179
Creditors: amounts falling due after more than one year
(142,062)
(145,925)
Net liabilities
(1,496)
(746)
Capital and reserves
(1,496)
(746)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Going concern

The accounts have been prepared on a going concern basis which assumes that the entity will continue to trade. The validity of this assumption is dependent upon the support of the director and shareholders, who have indicated that they intend to provide the necessary facilities to enable the entity to continue to trade for the foreseeable future. If the entity was unable to trade, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Patel Property Holding Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ramillies House, 2 Ramillies Street, London, W1F 7LN.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

PATEL PROPERTY HOLDING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 27 November 2023
Mr Hiten Patel
Director
Company registration number 11426220 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr H Patel114262202022-04-012023-03-31114262202023-03-31114262202022-03-3111426220core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3111426220core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3111426220core:Non-currentFinancialInstruments2023-03-3111426220core:Non-currentFinancialInstruments2022-03-31114262202021-04-012022-03-3111426220bus:Director12022-04-012023-03-3111426220bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111426220bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3111426220bus:Micro-entities2022-04-012023-03-3111426220bus:AuditExemptWithAccountantsReport2022-04-012023-03-3111426220bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP