Registered number
NI070143
Patterson Bros Ltd
Filleted Accounts
30 June 2024
Patterson Bros Ltd
Registered number: NI070143
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 3,804 3,803
Current assets 279,784 52,620
Creditors: amounts falling due within one year (39,003) (36,963)
Net current assets 240,781 15,657
Total assets less current liabilities 244,585 19,460
Creditors: amounts falling due after more than one year (12,500) (24,167)
Accruals and deferred income (149,900) (3,120)
Net assets/(liabilities) 82,185 (7,827)
Capital and reserves 82,185 (7,827)
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 June 2025
Patterson Bros Ltd NI070143 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Kyle Patterson No description of principal activity NI070143 2022-07-01 2023-06-30 NI070143 core:WithinOneYear 2023-06-30 NI070143 core:AfterOneYear 2023-06-30 NI070143 2023-07-01 2024-06-30 NI070143 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI070143 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI070143 countries:England 2023-07-01 2024-06-30 NI070143 bus:Director40 2023-07-01 2024-06-30 NI070143 bus:Micro-entities 2023-07-01 2024-06-30 NI070143 bus:FilletedAccounts 2023-07-01 2024-06-30 NI070143 2024-06-30 NI070143 core:WithinOneYear 2024-06-30 NI070143 core:AfterOneYear 2024-06-30 NI070143 2023-06-30 iso4217:GBP xbrli:pure