Patten Project Management Limited Filleted Accounts Cover
Patten Project Management Limited
Company No. 14074595
Unaudited Accounts
31 August 2024
Patten Project Management Limited Balance Sheet Registrar
at
31 August 2024
Company No.
14074595
2024
2023
£
£
Fixed assets
41,1126,726
Current assets
100,26660,861
Creditors: Amounts falling due within one year
(50,279)
(47,400)
Net current assets
49,98713,461
Total assets less current liabilities
91,09920,187
Accruals and deferred income
(3,969)
(3,204)
87,13016,983
Capital and reserves
87,130
16,983
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Patten Project Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14074595
Its registered office is:
Winslade, Brompton Regis
Dulverton, England
TA22 9LQ
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 November 2024 and signed on its behalf by:
S. Patten - Director
Patten Project Management Limited1407459531 August 202401 September 2023false18 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was . 140745952023-09-012024-08-31140745952024-08-31140745952023-08-3114074595core:WithinOneYear2024-08-3114074595core:WithinOneYear2023-08-31140745952022-09-012023-08-3114074595countries:UnitedKingdom2023-09-012024-08-3114074595bus:RegisteredOffice2023-09-012024-08-31140745952023-09-0114074595bus:Micro-entities2023-09-012024-08-3114074595bus:FullAccounts2023-09-012024-08-3114074595bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3114074595bus:Director12023-09-012024-08-3114074595bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure