Company Registration Number 05567164 (England and Wales)
PATTERSON DOUBLE GLAZING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
PATTERSON DOUBLE GLAZING LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
PATTERSON DOUBLE GLAZING LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr R Patterson
Company number
05567164
Registered office
51 Springfield Road
Sittingbourne
Kent
ME10 2ND
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
PATTERSON DOUBLE GLAZING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
9,935
13,704
Current assets
16,427
7,185
Creditors: amounts falling due within one year
(23,399)
(19,172)
Net current liabilities
(6,972)
(11,987)
Total assets less current liabilities
2,963
1,717
Creditors: amounts falling due after more than one year
(1,755)
(4,923)
Net assets/(liabilities)
1,208
(3,206)
Capital and reserves
1,208
(3,206)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the following transactions occurred with the Director:
Advances to the Director of £3,425 (2023 - £3,287)
Repayments to the Director of £1,533 (2023 - £73)
As at 30 September 2024, £2,504 was due from the Director (2023 - £612).
The loans were interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
3
Patterson Double Glazing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51 Springfield Road, Sittingbourne, Kent, ME10 2ND.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
PATTERSON DOUBLE GLAZING LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 3 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 April 2025
Mr R Patterson
Director
Company registration number 05567164 (England and Wales)