Registered Number 07334509

A. PATTISON CONTRACTORS LTD

Micro-entity Accounts

31 August 2024

A. PATTISON CONTRACTORS LTD Registered Number 07334509

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
11,253
14,939
Current Assets
30,906
41,978
Prepayments and accrued income
335
-
Creditors: amounts falling due within one year
(35,532)
(36,261)
Net current assets (liabilities)
(4,291)
5,717
Total assets less current liabilities
6,962
20,656
Creditors: amounts falling due after more than one year
(2,013)
(6,914)
Total net assets (liabilities)
4,949
13,742
Capital and reserves
4,949
13,742
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2025

And signed on their behalf by:
A Footitt, Director

A. PATTISON CONTRACTORS LTD Registered Number 07334509

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 3