Company Registration No. 09332684 (England and Wales)
PATTI LTD
Unaudited accounts
for the year ended 30 November 2023
PATTI LTD
Unaudited accounts
Contents
PATTI LTD
Company Information
for the year ended 30 November 2023
Directors
Giuseppe Patti
Silvana Saglimbene
Company Number
09332684 (England and Wales)
Registered Office
14 Parrott Close
Wellesbourne
CV35 9TY
England
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
PATTI LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
31,515
36,147
Creditors: amounts falling due within one year
(1,342)
(1,288)
Net current assets
30,188
34,874
Called up share capital
100
100
Profit and loss account
30,088
34,774
Shareholders' funds
30,188
34,874
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Giuseppe Patti
Director
Company Registration No. 09332684
PATTI LTD
Notes to the Accounts
for the year ended 30 November 2023
PATTI LTD is a private company, limited by shares, registered in England and Wales, registration number 09332684. The registered office is 14 Parrott Close, Wellesbourne, CV35 9TY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
766
766
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
During the year, the company received a loan amounting to £766 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).