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Registered number: 14292375
Patriotic Millionaires International Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 31 March 2024
Godfrey Wilson Limited
Fifth Floor Mariner House
62 Prince Street
Bristol
BS1 4QD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14292375
31 March 2024 31 August 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 713 -
713 -
CURRENT ASSETS
Debtors 5 14,121 -
Cash at bank and in hand 215,488 116,874
229,609 116,874
Creditors: Amounts Falling Due Within One Year 6 (58,923 ) (35,686 )
NET CURRENT ASSETS (LIABILITIES) 170,686 81,188
TOTAL ASSETS LESS CURRENT LIABILITIES 171,399 81,188
NET ASSETS 171,399 81,188
Income and Expenditure Account 171,399 81,188
MEMBERS' FUNDS 171,399 81,188
Page 1
Page 2
For the period ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Rebecca Gowland
Director
01/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Patriotic Millionaires International Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 14292375 . The registered office is 10 Queen Street Place, London, EC4R 1BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 1)
2 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 -
Additions 1,069
As at 31 March 2024 1,069
Depreciation
As at 1 September 2023 -
Provided during the period 356
As at 31 March 2024 356
Net Book Value
As at 31 March 2024 713
As at 1 September 2023 -
5. Debtors
31 March 2024 31 August 2023
£ £
Due within one year
Prepayments and accrued income 14,121 -
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Page 4
6. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 August 2023
£ £
Trade creditors 22,259 2,400
Other creditors 3,334 1,730
Deferred income 31,230 29,756
Accruals 2,100 1,800
58,923 35,686
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4