Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC593332 Mrs Pauline Paterson Mr Robert Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC593332 2023-04-30 SC593332 2024-04-30 SC593332 2023-05-01 2024-04-30 SC593332 frs-core:CurrentFinancialInstruments 2024-04-30 SC593332 frs-core:Non-currentFinancialInstruments 2024-04-30 SC593332 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC593332 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC593332 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC593332 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC593332 frs-bus:Director1 2023-05-01 2024-04-30 SC593332 frs-bus:Director2 2023-05-01 2024-04-30 SC593332 2022-04-30 SC593332 2023-04-30 SC593332 2022-05-01 2023-04-30 SC593332 frs-core:CurrentFinancialInstruments 2023-04-30 SC593332 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC593332
Patersons Garage Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
Company Information
Directors Mrs Pauline Paterson
Mr Robert Paterson
Company Number SC593332
Registered Office The Old Forge
28 Field Road
Busby, Glasgow
United Kingdom
G76 8SE
Accountants The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
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Balance Sheet
Registered number: SC593332
2024 2023
£ £
Fixed assets 29,885 33,638
Current assets 337,769 310,537
Creditors: Amounts Falling Due Within One Year (249,409 ) (294,223 )
NET CURRENT ASSETS 88,360 16,314
TOTAL ASSETS LESS CURRENT LIABILITIES 118,245 49,952
Creditors: Amounts Falling After More Than One Year (5,331 ) (8,273 )
Accruals and deferred income (3,875 ) (3,875 )
NET ASSETS 109,039 37,804
CAPITAL AND RESERVES 109,039 37,804

Notes

1. General Information
Patersons Garage Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC593332 . The registered office is The Old Forge, 28 Field Road, Busby, Glasgow, United Kingdom, G76 8SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 4 4
4 4
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For the year ending 30 April 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Pauline Paterson
Director
30/10/2024
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