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PATRICK J OLEARY LIMITED

Unaudited financial statements for the year ended 30 November 2023


Company information

PATRICK J OLEARY LIMITED is a private company limited by shares, registered in England and Wales, registered number 10481433.

The company's registered office is: 107 Jackson Road, Bromley, BR2 8NT, United Kingdom.

Balance Sheet

as at 30 November 2023

2023 2022
£ £
Fixed assets 0.00 137.10
Current assets 59,211.44 115,292.22
Creditors: amounts falling due within one year (58,823.25) (114,871.05)
Net current assets / (liabilities) 388.19 421.17
Total assets less current liabilities 388.19 558.27
Accruals and deferred income (302.00) (229.00)
Net assets 86.19 329.27
Capital and reserves 86.19 329.27

For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Patrick James O'Leary
09 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At the yearend 30/11/2023, the director owed the business £35047.24. This loan is unsecured, interest bearing and has no set repayment date.