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COMPANY REGISTRATION NUMBER: 11697045
Patrick Owens Design Limited
Filleted Unaudited Financial Statements
30 November 2023
Patrick Owens Design Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Patrick Owens Design Limited
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Patrick Owens Design Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Patrick Owens Design Limited for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Patrick Owens Design Limited. Our work has been undertaken solely to prepare for your approval the financial statements of Patrick Owens Design Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Patrick Owens Design Limited and its director for our work or for this report.
It is your duty to ensure that Patrick Owens Design Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Patrick Owens Design Limited. You consider that Patrick Owens Design Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Patrick Owens Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
29 November 2024
Patrick Owens Design Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
2,725
3,406
-------
-------
Current assets
179,641
206,515
Creditors: amounts falling due within one year
80,753
107,528
---------
---------
Net current assets
98,888
98,987
---------
---------
Total assets less current liabilities
101,613
102,393
Provisions for liabilities
566
647
Accruals and deferred income
2,925
1,800
---------
---------
98,122
99,946
---------
---------
Capital and reserves
98,122
99,946
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
At the year end the company had a loan amounting to £82,438 owing from a member of key management personnel. (£43,916 was owing at 01.12.22) This loan has been repaid within 9 months of the year end.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Mr P Owens
Director
Company registration number: 11697045
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 103 Westfields Avenue, Barns, London, SW13 0AY, United Kingdom.