Registered number
05861114
Patrick Ann Limited
Filleted Accounts
30 June 2024
Patrick Ann Limited
Registered number: 05861114
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 218,199 222,266
Current assets 4,874 3,767
4,874 3,767
Creditors: amounts falling due within one year (44,169) (45,101)
Net current liabilities (39,295) (41,334)
Total assets less current liabilities 178,904 180,932
Creditors: amounts falling due after more than one year (167,219) (175,409)
Accruals and deferred income (514) (483)
Net liabilities 11,171 5,040
Capital and reserves 11,171 5,040
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 94 First Avenue, Bush Hill Park, Enfield, Middlesex, EN1 1BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R.P.A. McDermott
Director
Approved by the board on 26 September 2024
Patrick Ann Limited 05861114 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 R.P.A. McDermott No description of principal activity 05861114 2022-07-01 2023-06-30 05861114 core:WithinOneYear 2023-06-30 05861114 core:AfterOneYear 2023-06-30 05861114 2023-07-01 2024-06-30 05861114 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05861114 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05861114 countries:England 2023-07-01 2024-06-30 05861114 bus:Director40 2023-07-01 2024-06-30 05861114 bus:Micro-entities 2023-07-01 2024-06-30 05861114 bus:FilletedAccounts 2023-07-01 2024-06-30 05861114 2024-06-30 05861114 core:WithinOneYear 2024-06-30 05861114 core:AfterOneYear 2024-06-30 05861114 2023-06-30 iso4217:GBP xbrli:pure