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REGISTERED NUMBER: 08801938 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

PATEL BROTHERS (LEICESTER) LTD

PATEL BROTHERS (LEICESTER) LTD (Registered number: 08801938)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Statement of Financial Position 1


PATEL BROTHERS (LEICESTER) LTD (Registered number: 08801938)

Statement of Financial Position
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 192,743 199,350

CURRENT ASSETS 57,177 71,346

CREDITORS
Amounts falling due within one year (221,354 ) (220,266 )
NET CURRENT LIABILITIES (164,177 ) (148,920 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,566

50,430

CREDITORS
Amounts falling due after more than one year 11,942 20,941
NET ASSETS 16,624 29,489

CAPITAL AND RESERVES 16,624 29,489

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PATEL BROTHERS (LEICESTER) LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08801938

Registered office: 67 Uppingham Road
Leicester
Leicestershire
LE5 3TB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



PATEL BROTHERS (LEICESTER) LTD (Registered number: 08801938)

Statement of Financial Position - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:




J R Patel - Director



V A Patel - Director