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REGISTERED NUMBER: 00643432 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

DAVID PATMORE LIMITED

DAVID PATMORE LIMITED (BY SHARES) (REGISTERED NUMBER: 00643432)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


DAVID PATMORE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Wendy Anne June Patmore
James David Patmore
Robert Edwin Patmore
Angela Catherine Isobelle Patmore





SECRETARY: Wendy Anne June Patmore





REGISTERED OFFICE: Little Grove
127 Langton Road
Norton
Malton
North Yorkshire
YO17 9AE





REGISTERED NUMBER: 00643432 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

DAVID PATMORE LIMITED (BY SHARES) (REGISTERED NUMBER: 00643432)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 396,853 396,853

CURRENT ASSETS 2,330 7,248

PREPAYMENTS AND ACCRUED INCOME 764 -

CREDITORS
Amounts falling due within one year (5,538 ) (5,538 )
NET CURRENT (LIABILITIES)/ASSETS (2,444 ) 1,710
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,409

398,563

ACCRUALS AND DEFERRED INCOME 1,582 1,843
NET ASSETS 392,827 396,720

CAPITAL AND RESERVES 392,827 396,720

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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.

DAVID PATMORE LIMITED (BY SHARES) (REGISTERED NUMBER: 00643432)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





Wendy Anne June Patmore - Director