Registered Number 10456085

PATCLA AND CO LIMITED

Micro-entity Accounts

30 November 2023

PATCLA AND CO LIMITED Registered Number 10456085

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
854
1,403
Current Assets
63,437
55,852
Creditors: amounts falling due within one year
(6,207)
(5,241)
Net current assets (liabilities)
57,230
50,611
Total assets less current liabilities
58,084
52,014
Creditors: amounts falling due after more than one year
(10,234)
(12,850)
Total net assets (liabilities)
47,850
39,164
Capital and reserves
47,850
39,164
  • For the year ending 30 November 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 February 2024

And signed on their behalf by:
SERGE PATRICE NDJANGA TCHAKOUNTE, Director

PATCLA AND CO LIMITED Registered Number 10456085

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1