PATTERN 13 LIMITED

Company Registration Number:
12046132 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PATTERN 13 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PATTERN 13 LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Bielawski Wlademar Jan
Registered office: 264
Bramford Road
Ipswich
England
IP1 4AY
Company Registration Number: 12046132 (England and Wales)

PATTERN 13 LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Bielawski Wlademar Jan

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Bielawski Wlademar Jan
Status: Director

PATTERN 13 LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 38,004 33,467
Cost of sales ( 793 ) ( 570 )
Gross Profit or (Loss) 37,211 32,897
Administrative Expenses ( 25,382 ) ( 24,796 )
Operating Profit or (Loss) 11,829 8,101
Profit or (Loss) Before Tax 11,829 8,101
Tax on Profit ( 2,248 ) ( 1,539 )
Profit or (Loss) for Period 9,581 6,562

The notes form part of these financial statements

PATTERN 13 LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,330 4,090
Total current assets: 6,330 4,090
Creditors: amounts falling due within one year: 4 ( 3,447 ) ( 2,789 )
Net current assets (liabilities): 2,883 1,301
Total assets less current liabilities: 2,883 1,301
Total net assets (liabilities): 2,883 1,301

The notes form part of these financial statements

PATTERN 13 LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,783 1,201
Shareholders funds: 2,883 1,301

For the year ending 30 June 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Bielawski Wlademar Jan
Status: Director

The notes form part of these financial statements

PATTERN 13 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PATTERN 13 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

PATTERN 13 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

PATTERN 13 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 2,247 1,250
Taxation and social security 1,539
Other creditors 1,200
Total 3,447 2,789