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REGISTERED NUMBER: 10218040 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

PATTERSON COMMUNICATIONS LIMITED

PATTERSON COMMUNICATIONS LIMITED (REGISTERED NUMBER: 10218040)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PATTERSON COMMUNICATIONS LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: W Patterson





REGISTERED OFFICE: 1 Darwin Court
Darwin Drive
Sherwood Energy Village
New Ollerton
Newark Notts
NG22 9FE





REGISTERED NUMBER: 10218040 (England and Wales)





ACCOUNTANTS: Langham Carter
Darwin Court Darwin Drive
Sherwood Energy Village
New Ollerton
Newark
Nottinghamshire
NG22 9FE

PATTERSON COMMUNICATIONS LIMITED (REGISTERED NUMBER: 10218040)

BALANCE SHEET
30 June 2024

30.6.23 30.6.24
£    £    Notes £    £   
FIXED ASSETS
1,350 Tangible assets 4 1,043

CURRENT ASSETS
23,061 Debtors 5 12,902

CREDITORS
7,667 Amounts falling due within one year 6 2,143
15,394 NET CURRENT ASSETS 10,759
16,744 TOTAL ASSETS LESS CURRENT
LIABILITIES

11,802

CAPITAL AND RESERVES
1 Called up share capital 1
16,743 Retained earnings 11,801
16,744 SHAREHOLDERS' FUNDS 11,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 February 2025 and were signed by:





W Patterson - Director


PATTERSON COMMUNICATIONS LIMITED (REGISTERED NUMBER: 10218040)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

PATTERSON COMMUNICATIONS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

PATTERSON COMMUNICATIONS LIMITED (REGISTERED NUMBER: 10218040)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
Totals machinery vehicles
£    £    £   
COST
At 1 July 2023
and 30 June 2024 7,900 900 7,000
DEPRECIATION
At 1 July 2023 6,550 589 5,961
Charge for year 307 47 260
At 30 June 2024 6,857 636 6,221
NET BOOK VALUE
At 30 June 2024 1,043 264 779
At 30 June 2023 1,350 311 1,039

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 12,902 23,061

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 1,659 6,540
Other creditors 484 1,127
2,143 7,667