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Company Registration No. 09332684 (England and Wales)
PATTI LTD Unaudited accounts for the period from 1 December 2023 to 30 April 2024
PATTI LTD Unaudited accounts Contents
Page
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PATTI LTD Company Information for the period from 1 December 2023 to 30 April 2024
Directors
Giuseppe Patti Silvana Saglimbene
Company Number
09332684 (England and Wales)
Registered Office
14 Parrott Close Wellesbourne CV35 9TY England
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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PATTI LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15 
15 
Cash at bank and in hand
27,885 
31,515 
27,900 
31,530 
Creditors: amounts falling due within one year
(1,342)
(1,342)
Net current assets
26,558 
30,188 
Net assets
26,558 
30,188 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,458 
30,088 
Shareholders' funds
26,558 
30,188 
For the period ending 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Giuseppe Patti Director Company Registration No. 09332684
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PATTI LTD Notes to the Accounts for the period from 1 December 2023 to 30 April 2024
1
Statutory information
PATTI LTD is a private company, limited by shares, registered in England and Wales, registration number 09332684. The registered office is 14 Parrott Close, Wellesbourne, CV35 9TY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15 
15 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
576 
576 
Loans from directors
766 
766 
1,342 
1,342 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Transactions with related parties
During the year, the company received a loan amounting to £766 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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