HARVEY PATTON LTD

Company Registration Number:
13193178 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

HARVEY PATTON LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HARVEY PATTON LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 2
Henry Street
Sunderland
Tyne & Wear
England
SR2 8AU
Company Registration Number: 13193178 (England and Wales)

HARVEY PATTON LTD

Balance sheet

As at 28 February 2024


2024
£

2023
£
Fixed Assets: 217,284 114,064
Current assets: 4,315 3,483
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 165,651 ) ( 75,829 )
Net current assets (liabilities): ( 161,336 ) ( 72,346 )
Total assets less current liabilities: 55,948 41,718
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 55,948 41,718
Capital and reserves: 55,948 41,718

HARVEY PATTON LTD

Balance sheet continued

For the year ending 28 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 18 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Stuart Patton
Status: Director

The notes form part of these financial statements

HARVEY PATTON LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

HARVEY PATTON LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No