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Company No: SC469309 (Scotland)

PATERSON COMMERCIAL LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH THE REGISTRAR

PATERSON COMMERCIAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024

Contents

PATERSON COMMERCIAL LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
PATERSON COMMERCIAL LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
DIRECTORS Mrs E Paterson
Mr I Paterson
REGISTERED OFFICE 5 Mccann Court
Plean
Stirling
FK7 8GD
Scotland
United Kingdom
COMPANY NUMBER SC469309 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Unit 2A
The Paddock
Stirling Agricultural Centre
Stirling
FK9 4RN
PATERSON COMMERCIAL LIMITED

BALANCE SHEET

AS AT 29 FEBRUARY 2024
PATERSON COMMERCIAL LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
2024 2023
£ £
Fixed assets 227,172 227,299
Current assets 1,534 1,054
Creditors: amounts falling due within one year ( 147,484) ( 146,942)
Net current liabilities ( 145,950) ( 145,888)
Total assets less current liabilities 81,222 81,411
Creditors: amounts falling due after more than one year ( 79,805) ( 82,680)
Net asset/(liabilities) 1,417 ( 1,269)
Capital and reserves 1,417 ( 1,269)

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Paterson Commercial Limited (registered number: SC469309) were approved and authorised for issue by the Board of Directors on 26 November 2024 and were signed on its behalf by:

E Paterson
Director
I Paterson
Director
PATERSON COMMERCIAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024
PATERSON COMMERCIAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 29 FEBRUARY 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC469309). The address of its registered office is 5 Mccann Court, Plean, Stirling, FK7 8GD, Scotland, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the company made interest free advances to the director's amounting to £2500 and received repayments totalling £2500. As at 28th February 2024, total amount owed to the directors was £138,577 (2023 - £138,577).

These loans are unsecured, interest free and repayable on demand.