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Company Registration No. 15150634 (England and Wales)
Patti Green Ltd Filleted Accounts for the period from 20 September 2023 to 30 September 2024
Patti Green Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Patti Green Ltd Company Information for the period from 20 September 2023 to 30 September 2024
Director
Patti Jade Green
Company Number
15150634 (England and Wales)
Registered Office
48 Okehampton Road London NW10 3EP England
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Patti Green Ltd Statement of financial position as at 30 September 2024
2024
Notes
£
Current assets
Inventories
950
Cash at bank and in hand
809
1,759
Creditors: amounts falling due within one year
4
(2,435)
Net current liabilities
(676)
Net liabilities
(676)
Capital and reserves
Called up share capital
5
1
Profit and loss account
(677)
Shareholders' funds
(676)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Patti Jade Green Director Company Registration No. 15150634
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Patti Green Ltd Notes to the Accounts for the period from 20 September 2023 to 30 September 2024
1
Statutory information
Patti Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 15150634. The registered office is 48 Okehampton Road, London, NW10 3EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance method at 20% per annum.
Computer equipment
Reducing balance method at 20% per annum.
4
Creditors: amounts falling due within one year
2024
£
Loans from directors
1,801
Accruals
634
2,435
5
Share capital
2024
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
6
Average number of employees
During the period the average number of employees was 1.
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