Company registration number SC286791 (Scotland)
NICKY PATE INSPECTION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
NICKY PATE INSPECTION SERVICES LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
4,658
4,446
Current assets
38,195
33,740
Prepayments and accrued income
198
Creditors: amounts falling due within one year
(31,913)
(27,748)
Net current assets
6,282
6,190
Total assets less current liabilities
10,940
10,636
Net assets
10,940
10,636
Capital and reserves
10,940
10,636
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Nicky Pate Inspection Services Limited is a private company limited by shares incorporated in Scotland. The registered office is 4 Bruntland Court, Portlethen, AB12 4UQ.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
NICKY PATE INSPECTION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 31 October 2023
..............................................
Mr N Pate
Director
Company registration number SC286791 (Scotland)