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Company registration number: NI675955
Patrick's Auto Ltd
Unaudited filleted financial statements
31 January 2024
Patrick's Auto Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Patrick's Auto Ltd
Directors and other information
Director Mr Patrik Tvrdy
Company number NI675955
Registered office 56 Silverstream Avenue
Bangor
Down
BT20 3LP
Business address 12A Balloo Drive
Bangor
Down
BT19 7QY
Accountant SWM Accountancy Services
9 Upper Crescent
Belfast
BT7 1NT
Bankers Barclays Bank UK PLC
Patrick's Auto Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 15,135 13,867
_______ _______
Current assets 68,076 78,850
Prepayments and accrued income 1,223 1,363
_______ _______
69,299 80,213
Creditors: amounts falling due within one year ( 69,707) ( 48,091)
_______ _______
Net current (liabilities)/assets ( 408) 32,122
_______ _______
Total assets less current liabilities 14,727 45,989
Creditors: amounts falling due after more than one year ( 13,853) ( 12,933)
Accruals and deferred income ( 92) ( 133)
_______ _______
Net assets 782 32,923
_______ _______
Capital and reserves 782 32,923
_______ _______
Notes to the financial statements
Patrick's Auto Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Patrik Tvrdy 43,582 44,887 ( 43,600) 44,869
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Patrik Tvrdy 3,010 43,582 ( 3,010) 43,582
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Mr Patrik Tvrdy
Director
Company registration number: NI675955
The company is a private company limited by shares, registered in Northern Ireland.