Registered Number NI636197

PATTERSON HOME AND GARDEN LTD.

Micro-entity Accounts

29 February 2024

PATTERSON HOME AND GARDEN LTD. Registered Number NI636197

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
56,257
30,521
Current Assets
30,471
30,450
Creditors: amounts falling due within one year
(67,618)
(39,472)
Net current assets (liabilities)
(37,147)
(9,022)
Total assets less current liabilities
19,110
21,499
Creditors: amounts falling due after more than one year
(12,870)
(15,341)
Accruals and deferred income
(800)
(2,970)
Total net assets (liabilities)
5,440
3,188
Capital and reserves
5,440
3,188
  • For the year ending 29 February 2024 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 8 August 2024

And signed on their behalf by:
Adam Patterson, Director

PATTERSON HOME AND GARDEN LTD. Registered Number NI636197

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 2 3