Registered number
05798916
Paterson's Partitions Ltd
Filleted Accounts
31 March 2024
Paterson's Partitions Ltd
Registered number: 05798916
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 4,761 10,499
Current assets 105,874 130,767
Prepayments and accrued income 2,378 2,131
108,252 132,898
Creditors: amounts falling due within one year (13,922) (38,744)
Net current assets 94,330 94,154
Total assets less current liabilities 99,091 104,653
Net assets 99,091 104,653
Capital and reserves 99,091 104,653
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Youens Crescent Cobblers Hall Newton Aycliffe DL5 4ZE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
M R Paterson
Director
Approved by the board on 24 April 2024
Paterson's Partitions Ltd 05798916 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 M R Paterson No description of principal activity 05798916 2022-04-01 2023-03-31 05798916 core:WithinOneYear 2023-03-31 05798916 2023-04-01 2024-03-31 05798916 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05798916 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05798916 countries:England 2023-04-01 2024-03-31 05798916 bus:Director40 2023-04-01 2024-03-31 05798916 bus:Micro-entities 2023-04-01 2024-03-31 05798916 bus:FilletedAccounts 2023-04-01 2024-03-31 05798916 2024-03-31 05798916 core:WithinOneYear 2024-03-31 05798916 2023-03-31 iso4217:GBP xbrli:pure