Company Registration No. 12030996 (England and Wales)
ERNESTPAT LTD
Unaudited accounts
for the year ended 30 June 2024
ERNESTPAT LTD
Unaudited accounts
Contents
ERNESTPAT LTD
Company Information
for the year ended 30 June 2024
Director
ERNEST ANENE UZOEGWU
Company Number
12030996 (England and Wales)
Registered Office
2 Alexandra Gardens
BRISTOL
BS16 4QJ
ENGLAND
ERNESTPAT LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,022
2,153
Creditors: amounts falling due within one year
(1,153)
(1,870)
Net current (liabilities)/assets
(131)
283
Total assets less current liabilities
(131)
283
Creditors: amounts falling due after more than one year
(7,279)
(10,474)
Net liabilities
(7,410)
(10,191)
Profit and loss account
(7,410)
(10,191)
Shareholders' funds
(7,410)
(10,191)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2025 and were signed on its behalf by
ERNEST ANENE UZOEGWU
Director
Company Registration No. 12030996
ERNESTPAT LTD
Notes to the Accounts
for the year ended 30 June 2024
ERNESTPAT LTD is a private company, limited by shares, registered in England and Wales, registration number 12030996. The registered office is 2 Alexandra Gardens, BRISTOL, BS16 4QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,153
1,870
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
7,279
10,474
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).