Pattenden Construction Services Limited 07935319 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is carpentry and building services Digita Accounts Production Advanced 6.30.9574.0 true 07935319 2023-03-01 2024-02-29 07935319 2024-02-29 07935319 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07935319 bus:Micro-entities 2023-03-01 2024-02-29 07935319 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07935319 bus:FilletedAccounts 2023-03-01 2024-02-29 07935319 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07935319 bus:RegisteredOffice 2023-03-01 2024-02-29 07935319 bus:Director1 2023-03-01 2024-02-29 07935319 bus:Director2 2023-03-01 2024-02-29 07935319 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07935319 countries:EnglandWales 2023-03-01 2024-02-29 07935319 2022-03-01 2023-02-28 07935319 2023-02-28 07935319 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07935319

Pattenden Construction Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Pattenden Construction Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pattenden Construction Services Limited

Company Information

Directors

Mr Billy Luke Pattenden

Mr Tommy Lee Pattenden

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Pattenden Construction Services Limited

(Registration number: 07935319)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

5,164

5,809

Current assets

331,660

200,819

Prepayments and accrued income

36,489

32,721

Creditors: Amounts falling due within one year

(158,968)

(23,845)

Net current assets

209,181

209,695

Total assets less current liabilities

214,345

215,504

Accruals and deferred income

(28,371)

(30,126)

 

185,974

185,378

Capital and reserves

185,974

185,378

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Pattenden Construction Services Limited

(Registration number: 07935319)
Balance Sheet as at 29 February 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:




 

.........................................

Mr Tommy Lee Pattenden

Director