Company Registration No. 11067317 (England and Wales)
PG Patel Ltd
Unaudited accounts
for the year ended 30 November 2023
PG Patel Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
PG Patel Ltd
Company Information
for the year ended 30 November 2023
Directors
Mr Piyushkumar Patel
Ms Jaymala Patel
Company Number
11067317 (England and Wales)
Registered Office
8 Pinner View
Harrow
Middlesex
HA1 4QA
England
Accountants
A J Shah and Company
8 Pinner View
Harrow
Middlesex
HA1 4QA
PG Patel Ltd
Statement of Financial Position
as at 30 November 2023
Current assets
71,479
104,280
Creditors: amounts falling due within one year
(53,759)
(10,089)
Net current assets
17,720
94,191
Total assets less current liabilities
40,606
95,108
Accruals and deferred income
(10,138)
(35,090)
Capital and reserves
30,468
60,018
PG Patel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11067317. The registered office is 8 Pinner View, Harrow, Middlesex, HA1 4QA, England.
2 Directors' advances, credit and guarantees
Ultimate Controlling Party is Mr Piyush Patel
Amounts due to directors at the balance sheet date is £48,319 (2022: £837) . The balance arose as a series of small
loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
PG Patel Ltd
Statement of Financial Position
as at 30 November 2023 (continued)
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. 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 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.
Approved by the board on 4 April 2024
Mr Piyushkumar Patel
Director
Company Registration No. 11067317