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Registered Number: 04509309
England and Wales

 

 

 

JOHN PATTERSON FIRE PROTECTION SYSTEMS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   27,762      23,040 
Current assets 167,398      115,824   
Prepayments and accrued income 473      648   
Creditors: amount falling due within one year (25,876)     (18,226)  
Net current assets   141,995      98,246 
Total assets less current liabilities   169,757      121,286 
Net assets   169,757      121,286 
 

         
Capital and reserves   169,757      121,286 
 
NOTES TO THE ACCOUNTS

General Information
John Patterson Fire Protection Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 04509309, registration address 22 Colthirst Drive, Clitheroe, Lancashire, BB7 2EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 6 (2023 : 6).

3.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £513. (2023 - £2 Debit balance)

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 November 2024 and were signed on its behalf by:


--------------------------------
Lee Smith
Director
1