PATSY PROPERTY & CONSULTANCY LTD

Company Registration Number:
12909170 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PATSY PROPERTY & CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PATSY PROPERTY & CONSULTANCY LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 7
Bryn Y Telor
Coity
Bridgend
GB-WLS
CF35 6FU
Company Registration Number: 12909170 (England and Wales)

PATSY PROPERTY & CONSULTANCY LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 244,559 242,000
Current assets: 2,337 6,087
Prepayments and accrued income: 10,971 11,124
Creditors: amounts falling due within one year: ( 8,681 ) ( 2,209 )
Net current assets (liabilities): 4,627 15,002
Total assets less current liabilities: 249,187 257,003
Creditors: amounts falling due after more than one year: ( 242,859 ) ( 253,466 )
Total net assets (liabilities): 6,328 3,537
Capital and reserves: 6,328 3,537

PATSY PROPERTY & CONSULTANCY LTD

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2024
And Signed On Behalf Of The Board By:

Name: Nicola Lewis
Status: Director

The notes form part of these financial statements

PATSY PROPERTY & CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

PATSY PROPERTY & CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No