Registered number
08134611
Patmoz Ltd
Filleted Accounts
31 July 2023
Patmoz Ltd
Registered number: 08134611
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 368 459
Current assets 39,998 41,263
Prepayments and accrued income 592 379
40,590 41,642
Creditors: amounts falling due within one year (18,843) (29,312)
Net current assets 21,747 12,330
Total assets less current liabilities 22,115 12,789
Net assets 22,115 12,789
Capital and reserves 22,115 12,789
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Court House, New Road Avenue, Chatham, Kent, England, ME4 6BE.
The director is 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 director acknowledges her 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.
Elizabeth Phil-Ebosie
Director
Approved by the board on 13 March 2024
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