PATSFIELD LIMITED

Company Registration Number:
07532168 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PATSFIELD LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PATSFIELD LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 12
Cherry Orchard
Oakington
Cambridge
Cambridgeshire
CB24 3AY
Company Registration Number: 07532168 (England and Wales)

PATSFIELD LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 51,142 90,880
Cost of Materials ( 34,370 ) ( 25,706 )
Other charges ( 12,002 ) ( 924 )
Profit or (Loss) for Period 4,770 64,250

PATSFIELD LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 2,995,870 2,633,568
Current assets: 1,127,027 1,474,077
Prepayments and accrued income: 2,937 2,886
Net current assets (liabilities): 1,129,964 1,476,963
Total assets less current liabilities: 4,125,834 4,110,531
Accruals and deferred income: ( 22,321 ) ( 12,207 )
Total net assets (liabilities): 4,103,513 4,098,324
Capital and reserves: 4,103,513 4,098,324

PATSFIELD LIMITED

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 March 2024
And Signed On Behalf Of The Board By:

Name: Leroy Chew
Status: Director

The notes form part of these financial statements

PATSFIELD LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

PATSFIELD LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No