Registered number
NI070143
Patterson Bros Ltd
Filleted Accounts
30 June 2023
Patterson Bros Ltd
Registered number: NI070143
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 3,803 3,803
Current assets 52,620 55,615
Creditors: amounts falling due within one year (36,963) (29,233)
Net current assets 15,657 26,382
Total assets less current liabilities 19,460 30,185
Creditors: amounts falling due after more than one year (24,167) (34,167)
Accruals and deferred income (3,120) (2,280)
Net liabilities (7,827) (6,262)
Capital and reserves (7,827) (6,262)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 49 Cranfield Road, Kilkeel, Co Down.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Kyle Patterson
Director
Approved by the board on 25 March 2025
Patterson Bros Ltd NI070143 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2025 Kyle Patterson No description of principal activity NI070143 2021-07-01 2022-06-30 NI070143 core:WithinOneYear 2022-06-30 NI070143 core:AfterOneYear 2022-06-30 NI070143 2022-07-01 2023-06-30 NI070143 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 NI070143 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 NI070143 countries:England 2022-07-01 2023-06-30 NI070143 bus:Director40 2022-07-01 2023-06-30 NI070143 bus:Micro-entities 2022-07-01 2023-06-30 NI070143 bus:FilletedAccounts 2022-07-01 2023-06-30 NI070143 2023-06-30 NI070143 core:WithinOneYear 2023-06-30 NI070143 core:AfterOneYear 2023-06-30 NI070143 2022-06-30 iso4217:GBP xbrli:pure