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Company registration number: 12453724
Patreen Limited
Pages for filing with Registrar
30 June 2024
Patreen Limited
Contents
Statement of financial position and notes to the financial statements
Patreen Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Called up share capital not paid - 1
_______ _______
Fixed assets 93,611 93,611
_______ _______
Current assets 202,554 73,332
Creditors: amounts falling due within one year ( 269,132) ( 142,277)
_______ _______
Net current liabilities ( 66,578) ( 68,945)
_______ _______
Total assets less current liabilities 27,033 24,667
Accruals and deferred income ( 1,440) ( 720)
_______ _______
Net assets 25,593 23,947
_______ _______
Capital and reserves 25,593 23,947
_______ _______
Notes to the financial statements
Patreen Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 August 2024 , and are signed on behalf of the board by:
Ryan Patterson
Director
Company registration number: 12453724
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Patreen Limited, 48 Elmsford Grove, Newcastle upon Tyne, NE12 8HU.