Registered Number 09165509

PATRICK ALEXANDER LTD

Micro-entity Accounts

31 August 2023

PATRICK ALEXANDER LTD Registered Number 09165509

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
2,586
3,447
Current Assets
653,126
431,391
Creditors: amounts falling due within one year
(387,264)
(270,487)
Net current assets (liabilities)
265,862
160,904
Total assets less current liabilities
268,448
164,351
Creditors: amounts falling due after more than one year
(200,579)
(137,235)
Total net assets (liabilities)
67,869
27,116
Capital and reserves
67,869
27,116
  • For the year ending 31 August 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 18 April 2024

And signed on their behalf by:
D Neale, Director

PATRICK ALEXANDER LTD Registered Number 09165509

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 5 5