Registered Number 09359271

PATTERSON HEATING ENGINEERS LTD

Micro-entity Accounts

31 January 2024

PATTERSON HEATING ENGINEERS LTD Registered Number 09359271

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
17,465
21,084
Current Assets
231,427
182,144
Creditors: amounts falling due within one year
(233,476)
(210,748)
Net current assets (liabilities)
(2,049)
(28,604)
Total assets less current liabilities
15,416
(7,520)
Creditors: amounts falling due after more than one year
(63,826)
(16,992)
Accruals and deferred income
(11,620)
(6,605)
Total net assets (liabilities)
(60,030)
(31,117)
Capital and reserves
(60,030)
(31,117)
  • For the year ending 31 January 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2024

And signed on their behalf by:
Mrs Helen Patterson, Director

Footnotes:

PATTERSON HEATING ENGINEERS LTD Registered Number 09359271

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 8 9