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REGISTERED NUMBER: 06827031 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Thomas Paterson Solutions Limited

Thomas Paterson Solutions Limited (by shares) (Registered number: 06827031)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Thomas Paterson Solutions Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTOR: T W Paterson





REGISTERED OFFICE: 18 St Stephens Terrace
London
SW8 1DP





REGISTERED NUMBER: 06827031 (England and Wales)





ACCOUNTANTS: D. K. Rumsby & Co Limited
3 Colwick Quays
Colwick
Nottingham
Nottinghamshire
NG4 2JY

Thomas Paterson Solutions Limited (by shares) (Registered number: 06827031)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 2,133 931

CURRENT ASSETS 396,547 354,884

CREDITORS
Amounts falling due within one year (92,040 ) (74,006 )
NET CURRENT ASSETS 304,507 280,878
TOTAL ASSETS LESS CURRENT
LIABILITIES

306,640

281,809

CAPITAL AND RESERVES 306,640 281,809

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
T W Paterson
Balance outstanding at start of year 63,558 53,702
Amounts advanced 110,468 134,508
Amounts repaid (152,040 ) (124,652 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,986 63,558

Interest charged by the company during the year, at 2.00% per annum, amounted to £80 (2023 - £680).

The balance outstanding at 31 March 2024 has been cleared by way of dividend after the year end.



Thomas Paterson Solutions Limited (by shares) (Registered number: 06827031)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 December 2024 and were signed by:





T W Paterson - Director