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Company Registration No. 09910074 (England and Wales)
Pattronus Limited Unaudited accounts for the year ended 30 November 2023
Pattronus Limited Unaudited accounts Contents
Page
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Pattronus Limited Company Information for the year ended 30 November 2023
Directors
Diple Chandaria Harry Busby
Company Number
09910074 (England and Wales)
Registered Office
2 BROADFIELD WAY ALDENHAM WATFORD HERTFORDSHIRE WD25 8DZ ENGLAND
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Pattronus Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
80 
100 
Current assets
Inventories
556,903 
556,903 
Cash at bank and in hand
5,357 
49,636 
562,260 
606,539 
Creditors: amounts falling due within one year
(148,284)
(196,836)
Net current assets
413,976 
409,703 
Total assets less current liabilities
414,056 
409,803 
Creditors: amounts falling due after more than one year
(398,665)
(398,665)
Net assets
15,391 
11,138 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
15,191 
10,938 
Shareholders' funds
15,391 
11,138 
For the 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. 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 24 June 2024 and were signed on its behalf by
Harry Busby Director Company Registration No. 09910074
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Pattronus Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Pattronus Limited is a private company, limited by shares, registered in England and Wales, registration number 09910074. The registered office is 2 BROADFIELD WAY, ALDENHAM, WATFORD, HERTFORDSHIRE, WD25 8DZ, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
403 
At 30 November 2023
403 
Depreciation
At 1 December 2022
303 
Charge for the year
20 
At 30 November 2023
323 
Net book value
At 30 November 2023
80 
At 30 November 2022
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,087 
1,322 
Loans from directors
146,302 
193,918 
Accruals
895 
1,596 
148,284 
196,836 
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Pattronus Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
398,665 
398,665 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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