Company registration number 10878805 (England and Wales)
PATNAM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PATNAM LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Intangible assets
345,917
345,917
Tangible assets
450,998
402,635
796,915
748,552
Current assets
Debtors
70,924
34,357
Cash at bank and in hand
402,918
276,690
473,842
311,047
Creditors: amounts falling due within one year
(205,368)
(222,133)
Net current assets
268,474
88,914
Total assets less current liabilities
1,065,389
837,466
Creditors: amounts falling due after more than one year
(496,126)
(508,195)
Net assets
569,263
329,271
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
569,063
329,071
Total equity
569,263
329,271
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PATNAM LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 March 2024
Mr V Patnam
Director
Company registration number 10878805 (England and Wales)
PATNAM LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 3 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
11
12