Company Registration No. 11681819 (England and Wales)
DE PATRIARCH LTD
Unaudited accounts
for the year ended 30 November 2023
DE PATRIARCH LTD
Unaudited accounts
Contents
DE PATRIARCH LTD
Company Information
for the year ended 30 November 2023
Director
OMONIGHO PATRICIA EKATA
Company Number
11681819 (England and Wales)
Registered Office
13 CRUMPSALL STREET
LONDON
SE2 0LP
ENGLAND
DE PATRIARCH LTD
Statement of financial position
as at 30 November 2023
Tangible assets
10,476
12,776
Cash at bank and in hand
72,358
39,247
Creditors: amounts falling due within one year
(47,233)
(6,223)
Net current assets
25,125
33,024
Total assets less current liabilities
35,601
45,800
Creditors: amounts falling due after more than one year
(24,267)
(34,915)
Called up share capital
1
1
Profit and loss account
11,333
10,884
Shareholders' funds
11,334
10,885
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
OMONIGHO PATRICIA EKATA
Director
Company Registration No. 11681819
DE PATRIARCH LTD
Notes to the Accounts
for the year ended 30 November 2023
DE PATRIARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 11681819. The registered office is 13 CRUMPSALL STREET, LONDON, SE2 0LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 30 November 2023
19,000
At 30 November 2023
10,476
At 30 November 2022
12,776
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).