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Registered number: 11616102
Patricia Napier Ltd
Financial Statements
For The Year Ended 31 October 2023
Apex Partners LLP
Balance Sheet
Registered number: 11616102
2023 2022
£ £
Fixed assets 1,008 1,374
Current assets 13,259 9,495
Creditors: Amounts Falling Due Within One Year (10,540 ) (10,419 )
NET CURRENT ASSETS (LIABILITIES) 2,719 (924 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,727 450
Accruals and deferred income (600 ) -
NET ASSETS 3,127 450
CAPITAL AND RESERVES 3,127 450

Notes

1. General Information
Patricia Napier Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11616102 . The registered office is C/O Apex Hildenbrook House, The Slade, Tonbridge, TN9 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
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.
On behalf of the board
P Napier
Director
15th February 2024