REGISTERED NUMBER: |
PATRICK HOUSE MANAGEMENT COMPANY LIMITED |
(LIMITED BY GUARANTEE) |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2023 |
REGISTERED NUMBER: |
PATRICK HOUSE MANAGEMENT COMPANY LIMITED |
(LIMITED BY GUARANTEE) |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2023 |
PATRICK HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 11011724) |
(LIMITED BY GUARANTEE) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2023 |
Page |
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
PATRICK HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 11011724) |
(LIMITED BY GUARANTEE) |
BALANCE SHEET |
23 JUNE 2023 |
2023 | 2022 |
£ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
RESERVES | - | - |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income and Expenditure account has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
PATRICK HOUSE MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 11011724) |
(LIMITED BY GUARANTEE) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 23 JUNE 2023 |
1. | STATUTORY INFORMATION |
Patrick House Management Company Limited is a |
Registered number: |
Registered office: |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | MEMBERS' LIABILITY |
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1. |