Patrick Carr Ltd NI642224 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Road haulage Digita Accounts Production Advanced 6.30.9574.0 true NI642224 2023-12-01 2024-11-30 NI642224 2024-11-30 NI642224 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI642224 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 NI642224 bus:Micro-entities 2023-12-01 2024-11-30 NI642224 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI642224 bus:FullAccounts 2023-12-01 2024-11-30 NI642224 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI642224 bus:Director1 2023-12-01 2024-11-30 NI642224 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI642224 countries:NorthernIreland 2023-12-01 2024-11-30 NI642224 2022-12-01 2023-11-30 NI642224 2023-11-30 NI642224 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI642224 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: NI642224

Patrick Carr Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Patrick Carr Ltd

(Registration number: NI642224)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

238,038

295,046

Current assets

200,897

178,617

Prepayments and accrued income

33,064

48,478

Creditors: Amounts falling due within one year

(54,907)

(83,624)

Net current assets

179,054

143,471

Total assets less current liabilities

417,092

438,517

Creditors: Amounts falling due after more than one year

(169,180)

(256,213)

 

247,912

182,304

Capital and reserves

247,912

182,304

 

Patrick Carr Ltd

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 August 2025
 

.........................................
Mrs Laura Carr
Director