PATRYDAN LTD

Company Registration Number:
10694858 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PATRYDAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PATRYDAN LTD

Company Information

for the Period Ended 31 March 2024




Director: DANIEL SAFTA
Registered office: 101
Melbourne Road
Nottingham
England
NG8 5HJ
Company Registration Number: 10694858 (England and Wales)

PATRYDAN LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
DANIEL SAFTA

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: DANIEL SAFTA
Status: Director

PATRYDAN LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 69,558 137,550
Cost of sales ( 19,856 ) ( 15,130 )
Gross Profit or (Loss) 49,702 122,420
Distribution Costs ( 41,572 ) ( 84,329 )
Administrative Expenses ( 5,421 ) ( 24,223 )
Operating Profit or (Loss) 2,709 13,868
Profit or (Loss) Before Tax 2,709 13,868
Profit or (Loss) for Period 2,709 13,868

The notes form part of these financial statements

PATRYDAN LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,709 13,868
Total current assets: 2,709 13,868
Net current assets (liabilities): 2,709 13,868
Total assets less current liabilities: 2,709 13,868
Total net assets (liabilities): 2,709 13,868

The notes form part of these financial statements

PATRYDAN LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,709 13,868
Shareholders funds: 2,709 13,868

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: DANIEL SAFTA
Status: Director

The notes form part of these financial statements

PATRYDAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

PATRYDAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PATRYDAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No