PATTERSON AND CO ACCOUNTING SERVICES LIMITED

Company Registration Number:
11177172 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PATTERSON AND CO ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

PATTERSON AND CO ACCOUNTING SERVICES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 29,590 36,987
Total fixed assets: 29,590 36,987
Current assets
Stocks: 17,896 20,000
Debtors:   7,534 10,000
Cash at bank and in hand: 2,461 8,789
Total current assets: 27,891 38,789
Creditors: amounts falling due within one year:   (14,873) (11,984)
Net current assets (liabilities): 13,018 26,805
Total assets less current liabilities: 42,608 63,792
Creditors: amounts falling due after more than one year:   (17,698) (19,879)
Total net assets (liabilities): 24,910 43,913
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4020,000
Profit and loss account: 24,810 23,813
Shareholders funds: 24,910 43,913

The notes form part of these financial statements

PATTERSON AND CO ACCOUNTING SERVICES LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2024
and signed on behalf of the board by:

Name: Clever Patterson
Status: Director

The notes form part of these financial statements

PATTERSON AND CO ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATTERSON AND CO ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

PATTERSON AND CO ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 38,764
At 31 January 2024 38,764
Depreciation
At 01 February 2023 1,777
Charge for year 7,397
At 31 January 2024 9,174
Net book value
At 31 January 2024 29,590
At 31 January 2023 36,987

PATTERSON AND CO ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Revaluation reserve

2024
£
Balance at 01 February 2023 20,000
Surplus or deficit after revaluation (20,000)
Balance at 31 January 2024 0