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Company Registration No. 13377565 (England and Wales)
PATTERSON HOME DEVELOPMENTS LTD Unaudited accounts for the year ended 31 May 2024
PATTERSON HOME DEVELOPMENTS LTD Unaudited accounts Contents
Page
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PATTERSON HOME DEVELOPMENTS LTD Company Information for the year ended 31 May 2024
Director
M D Patterson
Company Number
13377565 (England and Wales)
Registered Office
1 GRANGE AVENUE KENILWORTH CV8 1DD ENGLAND
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PATTERSON HOME DEVELOPMENTS LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,797 
- 
Current assets
Inventories
- 
212,606 
Debtors
5,499 
98,052 
Cash at bank and in hand
58,454 
64,051 
63,953 
374,709 
Creditors: amounts falling due within one year
(65,926)
(429,654)
Net current liabilities
(1,973)
(54,945)
Net assets/(liabilities)
29,824 
(54,945)
Capital and reserves
Share premium
3 
3 
Profit and loss account
29,821 
(54,948)
Shareholders' funds
29,824 
(54,945)
For the year ending 31 May 2024 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 director acknowledges his 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 and authorised for issue on 23 September 2024 and were signed on its behalf by
M D Patterson Director Company Registration No. 13377565
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PATTERSON HOME DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PATTERSON HOME DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13377565. The registered office is 1 GRANGE AVENUE, KENILWORTH, CV8 1DD, 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:
Motor vehicles
over 4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
42,395 
At 31 May 2024
42,395 
Depreciation
Charge for the year
10,598 
At 31 May 2024
10,598 
Net book value
At 31 May 2024
31,797 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,056 
Other debtors
5,499 
94,996 
5,499 
98,052 
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PATTERSON HOME DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
4,391 
Taxes and social security
181 
- 
Loans from directors
65,245 
424,763 
Accruals
500 
500 
65,926 
429,654 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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