Patroclo Ltd Filleted Accounts Cover
Patroclo Ltd
Company No. 07395427
Unaudited Accounts
31 March 2023
Patroclo Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
07395427
2023
2021
£
£
Current assets
356,7505,008
Creditors: Amounts falling due within one year
(377,176)
(25,206)
Net current liabilities
(20,426)
(20,198)
Total assets less current liabilities
(20,426)
(20,198)
Accruals and deferred income
(650)
(250)
(21,076)
(20,448)
Capital and reserves
(21,076)
(20,448)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2021
Number
Number
The average monthly number of employees (including directors) during the period:
2
3
3
General information
Patroclo Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07395427
Its registered office is:
62 Ancient Meadows
Bottisham
Cambridgeshire
CB25 9AX
For the period 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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 December 2023 and signed on its behalf by:
P.N. Goldstein - Director
Patroclo Ltd0739542731 March 202301 January 2022false22 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was that of selling used cars and light motor vehicles. 073954272022-01-012023-03-31073954272023-03-31073954272021-12-3107395427core:WithinOneYear2023-03-3107395427core:WithinOneYear2021-12-31073954272021-01-012021-12-3107395427countries:UnitedKingdom2022-01-012023-03-3107395427bus:RegisteredOffice2022-01-012023-03-31073954272022-01-0107395427bus:Micro-entities2022-01-012023-03-3107395427bus:FullAccounts2022-01-012023-03-3107395427bus:AuditExempt-NoAccountantsReport2022-01-012023-03-3107395427bus:Director32022-01-012023-03-3107395427bus:PrivateLimitedCompanyLtd2022-01-012023-03-31iso4217:GBPxbrli:pure