Registered number
10465089
N J Patel Limited
Filleted Accounts
31 January 2024
N J Patel Limited
Registered number: 10465089
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 199,753 199,753
Current assets 22,203 19,704
Creditors: amounts falling due within one year (100,945) (100,388)
Net current liabilities (78,742) (80,684)
Total assets less current liabilities 121,011 119,069
Creditors: amounts falling due after more than one year (90,918) (94,480)
Accruals and deferred income (960) (1,440)
Net assets 29,133 23,149
Capital and reserves 29,133 23,149
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Warrington Road, Ashton-In-Makerfield, Wigan, WN4 9PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nayna Jayesh Patel
Director
Approved by the board on 15 May 2024
N J Patel Limited 10465089 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Nayna Jayesh Patel No description of principal activity 10465089 2022-02-01 2023-01-31 10465089 core:WithinOneYear 2023-01-31 10465089 core:AfterOneYear 2023-01-31 10465089 2023-02-01 2024-01-31 10465089 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10465089 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10465089 countries:England 2023-02-01 2024-01-31 10465089 bus:Director40 2023-02-01 2024-01-31 10465089 bus:Micro-entities 2023-02-01 2024-01-31 10465089 bus:FilletedAccounts 2023-02-01 2024-01-31 10465089 2024-01-31 10465089 core:WithinOneYear 2024-01-31 10465089 core:AfterOneYear 2024-01-31 10465089 2023-01-31 iso4217:GBP xbrli:pure