Registered number
05939981
PATFLOCE TRADING LIMITED
Filleted Accounts
30 November 2023
PATFLOCE TRADING LIMITED
Registered number: 05939981
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 41,873 49,189
Current assets 235,452 215,029
Creditors: amounts falling due within one year (103,998) (109,253)
Net current assets 131,454 105,776
Total assets less current liabilities 173,327 154,965
Accruals and deferred income (950) (2,500)
Net assets 172,377 152,465
Capital and reserves 172,377 152,465
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 141 Fairmead Crescent, Edgware, Middlesex. HA8 8YS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Patrick Adu
Director
Approved by the board on 30 August 2024
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