2 2 Patterson Electricals Limited 11437471 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Electrician Digita Accounts Production Advanced 6.30.9574.0 true 11437471 2023-07-01 2024-06-30 11437471 2024-06-30 11437471 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11437471 bus:Micro-entities 2023-07-01 2024-06-30 11437471 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11437471 bus:FilletedAccounts 2023-07-01 2024-06-30 11437471 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11437471 bus:RegisteredOffice 2023-07-01 2024-06-30 11437471 bus:Director1 2023-07-01 2024-06-30 11437471 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11437471 bus:Agent1 2023-07-01 2024-06-30 11437471 countries:England 2023-07-01 2024-06-30 11437471 2022-07-01 2023-06-30 11437471 2023-06-30 11437471 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 11437471

Patterson Electricals Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Patterson Electricals Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Patterson Electricals Limited

Company Information

Director

Mr Ross Patterson

Registered office

Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

Accountants

Delphi Accounting Ltd
Chartered Tax AdviserUnit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

Patterson Electricals Limited

(Registration number: 11437471)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

526

1,896

Current assets

19,664

20,624

Creditors: Amounts falling due within one year

(7,425)

(8,742)

Net current assets

12,239

11,882

Total assets less current liabilities

12,765

13,778

Accruals and deferred income

(1,350)

(1,350)

 

11,415

12,428

Capital and reserves

11,415

12,428

 

Patterson Electricals Limited

(Registration number: 11437471)
Balance Sheet as at 30 June 2024

1

General information

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

The address of its registered office is:
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

These financial statements were authorised for issue by the director on 22 January 2025.

2

Staff numbers

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

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

.........................................
Mr Ross Patterson
Director