Registered number
04604027
GORDON PATTINSON LIMITED
Filleted Accounts
31 January 2024
GORDON PATTINSON LIMITED
Registered number: 04604027
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 165 385
Current assets 76,690 106,614
Prepayments and accrued income 785 839
77,475 107,453
Creditors: amounts falling due within one year (16,835) (32,172)
Net current assets 60,640 75,281
Total assets less current liabilities 60,805 75,666
Creditors: amounts falling due after more than one year (40,000) (50,000)
Accruals and deferred income (753) (4,081)
Net assets 20,052 21,585
Capital and reserves 20,052 21,585
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Dale House, Tewitfield, Carnforth, Lancashire LA6 1JH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y. Pattinson
Director
Approved by the board on 11 March 2024
GORDON PATTINSON LIMITED 04604027 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 Y. Pattinson No description of principal activity 04604027 2022-02-01 2023-01-31 04604027 core:WithinOneYear 2023-01-31 04604027 core:AfterOneYear 2023-01-31 04604027 2023-02-01 2024-01-31 04604027 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04604027 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04604027 countries:England 2023-02-01 2024-01-31 04604027 bus:Director40 2023-02-01 2024-01-31 04604027 bus:Micro-entities 2023-02-01 2024-01-31 04604027 bus:FullAccounts 2023-02-01 2024-01-31 04604027 2024-01-31 04604027 core:WithinOneYear 2024-01-31 04604027 core:AfterOneYear 2024-01-31 04604027 2023-01-31 iso4217:GBP xbrli:pure