Patsoh Limited 11665078 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 11665078 2022-12-01 2023-11-30 11665078 2023-11-30 11665078 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11665078 bus:Micro-entities 2022-12-01 2023-11-30 11665078 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11665078 bus:FilletedAccounts 2022-12-01 2023-11-30 11665078 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11665078 bus:RegisteredOffice 2022-12-01 2023-11-30 11665078 bus:Director1 2022-12-01 2023-11-30 11665078 bus:Director2 2022-12-01 2023-11-30 11665078 bus:Director3 2022-12-01 2023-11-30 11665078 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11665078 countries:EnglandWales 2022-12-01 2023-11-30 11665078 2021-12-01 2022-11-30 11665078 2022-11-30 11665078 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11665078

Patsoh Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Patsoh Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Patsoh Limited

Company Information

Directors

P S Carvey

T G Carvey

R C Carvey

Registered office

Bede House Pauls Hill
Penn
High Wycombe
Buckinghamshire
HP10 8NZ

Accountants

Barrys Accountants Limited
Chartered Certified Accountants
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD

 

Patsoh Limited

(Registration number: 11665078)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

4,044

4,903

Creditors: Amounts falling due within one year

(8,932)

(8,256)

Total assets less current liabilities

(4,888)

(3,353)

Accruals and deferred income

(540)

(565)

 

(5,428)

(3,918)

Capital and reserves

(5,428)

(3,918)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bede House Pauls Hill
Penn
High Wycombe
Buckinghamshire
HP10 8NZ

These financial statements were authorised for issue by the Board on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Patsoh Limited

(Registration number: 11665078)
Balance Sheet as at 30 November 2023

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
T G Carvey
Director