PATRICK DAVIS SYSTEMS LIMITED

Company Registration Number:
03469868 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PATRICK DAVIS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PATRICK DAVIS SYSTEMS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 8
Rainbow Road
West Mersea
Colchester
Essex
England
CO5 8RE
Company Registration Number: 03469868 (England and Wales)

PATRICK DAVIS SYSTEMS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 831 1,299
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 25,670 ) ( 19,690 )
Net current assets (liabilities): ( 25,670 ) ( 19,690 )
Total assets less current liabilities: ( 24,837 ) ( 18,389 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 24,837 ) ( 18,389 )
Capital and reserves: ( 24,837 ) ( 18,389 )

PATRICK DAVIS SYSTEMS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: Roger Patrick Davis
Status: Director

The notes form part of these financial statements

PATRICK DAVIS SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

PATRICK DAVIS SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No