Company registration number 09724176 (England and Wales)
PATERS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
PATERS PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
856,492
856,492
Current assets
15,972
110,403
Prepayments and accrued income
660
660
Creditors: amounts falling due within one year
(660,151)
(597,630)
Net current liabilities
(643,519)
(486,567)
Total assets less current liabilities
212,973
369,925
Creditors: amounts falling due after more than one year
(177,300)
(345,000)
Net assets
35,673
24,925
Capital and reserves
35,673
24,925
Notes to the financial statements
1
Employees
The average number of persons employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Paters Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Church View, Horn Street, Winslow, Bucks, MK18 3AL.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
PATERS PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 February 2024 and are signed on its behalf by:
..............................................
P J Tipper
Director
Company registration number 09724176 (England and Wales)