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COMPANY REGISTRATION NUMBER: 05144531
Patrick Heather Consultancy Limited
Filleted Unaudited Financial Statements
30 June 2024
Patrick Heather Consultancy Limited
Financial Statements
Year ended 30 June 2024
Contents
Pages
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Balance sheet and the notes to the financial statements
2 to 3
Patrick Heather Consultancy Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Patrick Heather Consultancy Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Patrick Heather Consultancy Limited for the year ended 30 June 2024, which comprise the balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Patrick Heather Consultancy Limited in accordance with the terms of our engagement letter dated 20 February 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Patrick Heather Consultancy Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Patrick Heather Consultancy Limited and its director for our work or for this report.
It is your duty to ensure that Patrick Heather Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Patrick Heather Consultancy Limited. You consider that Patrick Heather Consultancy Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Patrick Heather Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MILLER DAVIES LLP Chartered accountants
A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN
1 April 2025
Patrick Heather Consultancy Limited
Balance Sheet
30 June 2024
2024
2023
£
£
£
Current assets
127,785
21,806
Creditors: amounts falling due within one year
33,177
8,787
---------
--------
Net current assets
94,608
13,019
--------
--------
Total assets less current liabilities
94,608
13,019
Accruals and deferred income
1,400
1,200
--------
--------
93,208
11,819
--------
--------
Capital and reserves
93,208
11,819
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P F P Heather
( 7,169)
1,474
( 5,695)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr P F P Heather
( 12,883)
5,714
( 7,169)
--------
-------
-------
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 April 2025 , and are signed on behalf of the board by:
Mr P F P Heather
Director
Company registration number: 05144531
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.