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Registered Number: 09999510
England and Wales

 

 

 

PATEL BROTHERS (NW) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Directors MR DILIP PATEL
MR AMRAT PATEL
MR BALVANT PATEL
Registered Number 09999510
Registered Office 158-162 NEW HALL LANE
PRESTON
LANCASHIRE
PR1 4DX
Accountants Truetax Ltd
467 GREAT HORTON ROAD
BRADFORD
BD7 3DL
1
  2024   2023
    £ £   £ £
Fixed assets   211,277      218,500 
Current assets 90,494      102,515   
Creditors: amount falling due within one year (66,139)     (68,375)  
Net current assets   24,355      34,140 
Total assets less current liabilities   235,632      252,640 
Creditors: amount falling due after more than one year   (117,222)     (135,109)
Net assets   118,410      117,531 
 

         
Capital and reserves   118,410      117,531 
 
NOTES TO THE ACCOUNTS

General Information
PATEL BROTHERS (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 09999510, registration address 158-162 NEW HALL LANE, PRESTON, LANCASHIRE, PR1 4DX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 8).


For the year ended 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 February 2025 and were signed on its behalf by:


--------------------------------
MR DILIP PATEL
Director
2