Patrick Carr Ltd NI642224 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Road haulage Digita Accounts Production Advanced 6.30.9574.0 true NI642224 2022-12-01 2023-11-30 NI642224 2023-11-30 NI642224 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI642224 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 NI642224 bus:Micro-entities 2022-12-01 2023-11-30 NI642224 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI642224 bus:FullAccounts 2022-12-01 2023-11-30 NI642224 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI642224 bus:RegisteredOffice 2022-12-01 2023-11-30 NI642224 bus:Director1 2022-12-01 2023-11-30 NI642224 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI642224 countries:NorthernIreland 2022-12-01 2023-11-30 NI642224 2021-12-01 2022-11-30 NI642224 2022-11-30 NI642224 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 NI642224 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI642224

Patrick Carr Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Patrick Carr Ltd

Contents

Company Information

1

Balance Sheet

2

 

Patrick Carr Ltd

Company Information

Director

Mrs Laura Carr

Registered office

Old Fire Station
Cecil Street
Newry
Co. Down
BT35 6AU

 

Patrick Carr Ltd

(Registration number: NI642224)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

295,046

497,440

Current assets

178,617

27,958

Prepayments and accrued income

48,478

61,077

Creditors: Amounts falling due within one year

(83,624)

(121,213)

Net current assets/(liabilities)

143,471

(32,178)

Total assets less current liabilities

438,517

465,262

Creditors: Amounts falling due after more than one year

(256,213)

(349,047)

 

182,304

116,215

Capital and reserves

182,304

116,215

 

Patrick Carr Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

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.

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mrs Laura Carr
Director