2023-01-01 SC329763 2023-12-31 SC329763 2023-01-01 2023-12-31 SC329763 2022-12-31 SC329763 2022-01-01 2022-12-31 SC329763 uk-core:WithinOneYear 2022-12-31 SC329763 uk-core:WithinOneYear 2023-12-31 SC329763 uk-core:AfterOneYear 2022-12-31 SC329763 uk-core:AfterOneYear 2023-12-31 SC329763 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure SC329763 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC329763 uk-bus:Micro-entities 2023-01-01 2023-12-31 SC329763 uk-bus:FullAccounts 2023-01-01 2023-12-31 SC329763 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Paterson & Co Accountants Limited
Registered Number:SC329763
For the year ended 31 December 2023
Scotland
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 December 2023
Paterson & Co Accountants Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
SC329763
Registered Number :
As at 31 December 2023
Paterson & Co Accountants Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
768
1,636
Fixed assets
80,931
69,072
Current assets
Prepayments and accrued income
2,049
413
Creditors: amounts falling due
within one year
(37,103)
(41,430)
32,382
41,550
Net current assets
Total assets less current liabilities
42,318
34,018
Creditors: amounts falling due
after more than one year
(29,465)
(15,915)
Accruals and deferred income
(1,600)
(270)
24,803
Net assets
4,283
24,803
4,283
Capital and reserves
Notes to the Accounts
Statutory Information
Paterson & Co Accountants Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC329763.
Registered address:
223 AyrRoad
Newton Mearns
Glasgow
G77 6AH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 5 (2022 : 5)
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SC329763
Registered Number :
For the year ended 31 December 2023
Paterson & Co Accountants Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Edward Gallagher Director
These financial statements were approved and authorised for issue by the Board on 07 February 2024 and were signed by:
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