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Company No: 09995760 (England and Wales)

PATRICK DUNNE CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

PATRICK DUNNE CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 29 February 2024

Contents

PATRICK DUNNE CONSULTING LIMITED

BALANCE SHEET

As at 29 February 2024
PATRICK DUNNE CONSULTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 29 February 2024
2024 2023
£ £
Current assets 95,222 174,855
Creditors: amounts falling due within one year 85 ( 23,326)
Net current assets 95,307 151,529
Total assets less current liabilities 95,307 151,529
Accruals and deferred income ( 899) ( 2,584)
Net assets 94,408 148,945
Capital and reserves 94,408 148,945

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Patrick Dunne Consulting Limited (registered number: 09995760) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

P Dunne
Director

14 August 2024

PATRICK DUNNE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
PATRICK DUNNE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 29 February 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

2. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received total advances of £23,917 which included interest of £164 charged at the official rate. Repayments totalling £21,338 were made and at the balance sheet date the amount owing to the company was £9,200 (2023: £6,621).