11328336falsejewellery retail.2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11328336

Patrick Graham Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Carroll Accounting
1 Bradburn Close
Wallingford
Oxfordshire
OX10 8DZ

Patrick Graham Ltd

Registered Number: 11328336
BALANCE SHEET AT 31/03/2024
20242023
££
Fixed assets6807,494
Current assets214,394255,762
Prepayments and accrued income363-
Creditors: amounts falling due within one year(1,899)(8,107)
Net Current Assets212,858247,655
Total assets less current liabilities213,538255,149
Accruals and deferred income2,2403,779
Net Assets211,298251,370
Capital and reserves211,298251,370
Director's benefits: advances, credits and guarantees
During the accounting period a short-term loan of GBP148,376 was made to the director. The director paid interest on the loan at the official rate of interest of 2.25%.
The company received repayments of GBP148,376.
Average Number of Employees
During the year the average number of employees was 0(2023: 0)
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11328336. Registered office 89 Pound Lane, Sonning, Reading, RG4 6XD

Patrick Graham Ltd

Registered Number: 11328336
For the year ending 31/03/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
Approved by the board on 10/09/2024 and signed on their behalf by
.............................
Christine Unwin
Director