1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11099852 2023-01-01 2023-12-31 11099852 2023-12-31 11099852 2022-12-31 11099852 2022-01-01 2022-12-31 11099852 2022-12-31 11099852 2021-12-31 11099852 bus:RegisteredOffice 2023-01-01 2023-12-31 11099852 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 11099852 bus:Director1 2023-01-01 2023-12-31 11099852 core:WithinOneYear 2023-12-31 11099852 core:WithinOneYear 2022-12-31 11099852 bus:Director1 2022-12-31 11099852 bus:Director1 2023-12-31 11099852 bus:Director1 2021-12-31 11099852 bus:Director1 2022-12-31 11099852 bus:Director1 2022-01-01 2022-12-31 11099852 bus:Micro-entities 2023-01-01 2023-12-31 11099852 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11099852 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11099852 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11099852 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 11099852
Patsy O'Neill Limited
Unaudited filleted financial statements
31 December 2023
Patsy O'Neill Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Patsy O'Neill Limited
Directors and other information
Director Miss P O'Neill
Company number 11099852
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address 62 Tetherdown
London
N10 1NG
Accountant Robert Evans Accountancy
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Patsy O'Neill Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 1,453 -
_______ _______
Current assets 6,501 23,381
Prepayments and accrued income 6,193 8,698
_______ _______
12,694 32,079
Creditors: amounts falling due within one year ( 6,217) ( 15,864)
_______ _______
Net current assets 6,477 16,215
_______ _______
Total assets less current liabilities 7,930 16,215
Accruals and deferred income ( 1,404) ( 1,386)
_______ _______
Net assets 6,526 14,829
_______ _______
Capital and reserves 6,526 14,829
_______ _______
Notes to the financial statements
Patsy O'Neill Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss P O'Neill ( 3,697) ( 1,438) ( 5,135)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss P O'Neill ( 4,567) 870 ( 3,697)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
Miss P O'Neill
Director
Company registration number: 11099852
The company is a private company limited by shares, registered in England and Wales.