PTP Accounts Production v22.3.3.48 03763070 Board of Directors 1.9.22 31.1.24 31.1.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure037630702022-08-31037630702024-01-31037630702022-09-012024-01-31037630702021-08-31037630702021-09-012022-08-31037630702022-08-3103763070ns16:EnglandWales2022-09-012024-01-3103763070ns15:PoundSterling2022-09-012024-01-3103763070ns11:Director12022-09-012024-01-3103763070ns11:PrivateLimitedCompanyLtd2022-09-012024-01-3103763070ns11:Micro-entities2022-09-012024-01-3103763070ns11:AuditExempt-NoAccountantsReport2022-09-012024-01-3103763070ns11:FullAccounts2022-09-012024-01-3103763070ns11:EntityNoLongerTradingButTradedInPast2022-09-012024-01-3103763070ns6:CurrentFinancialInstruments2024-01-3103763070ns6:CurrentFinancialInstruments2022-08-3103763070ns11:RegisteredOffice2022-09-012024-01-31
REGISTERED NUMBER: 03763070 (England and Wales)















Unaudited Financial Statements

for the Period 1 September 2022 to 31 January 2024

for

Patrick Sheridan Design Limited

Patrick Sheridan Design Limited (Registered number: 03763070)






Contents of the Financial Statements
for the Period 1 September 2022 to 31 January 2024




Page

Balance Sheet 1


Patrick Sheridan Design Limited (Registered number: 03763070)

Balance Sheet
31 January 2024

31.1.24 31.8.22
£    £    £    £   
FIXED ASSETS - 1,684

CURRENT ASSETS 13,162 18,878

CREDITORS
Amounts falling due within one year (9,036 ) (16,131 )
NET CURRENT ASSETS 4,126 2,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,126

4,431

CAPITAL AND RESERVES 4,126 4,431

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Patrick Sheridan Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03763070

Registered office: 67 Cheviot View
Ponteland
Newcastle Upon Tyne
Tyne and Wear
NE20 9BH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period the company made loans to the directors amounting to £1,580 (2022: £3,058). The loan is on an interest-free basis and repayable on demand These loans were repaid in full at the period end.



Patrick Sheridan Design Limited (Registered number: 03763070)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by:





P Sheridan - Director