PATRICK_MILLS_INTERIORS_L - Accounts


Company Registration Number 9397538 (England and Wales)
PATRICK MILLS INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
PATRICK MILLS INTERIORS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2020
- 1 -
2020
2019
£
£
Turnover
163,837
152,407
Other income
6,203
153
Cost of raw materials and consumables
(18,612)
(12,923)
Staff costs
(69,772)
(67,663)
Depreciation and other amounts written off assets
(10,353)
(2,955)
Other charges
(55,144)
(55,441)
Profit on ordinary activities before taxation
16,159
13,578
Tax on profit on ordinary activities
(511)
(3,445)
Profit
15,648
10,133
PATRICK MILLS INTERIORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
25,051
11,582
Current assets
18,704
18,393
Prepayments and accrued income
-
429
Creditors: amounts falling due within one year
(17,174)
(9,471)
Net current assets
1,530
9,351
Total assets less current liabilities
26,581
20,933
Net assets
26,581
20,933
Capital and reserves
26,581
20,933
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
2
2

Patrick Mills Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Church Road, Tunbridge Wells, Kent, TN1 1LG.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PATRICK MILLS INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 12 June 2020
Mr  P.H. Mills
Director
Company Registration Number 9397538
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.100P.H. Mills93975382019-04-012020-03-3193975382018-04-012019-03-3193975382020-03-3193975382019-03-319397538core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-319397538core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-319397538bus:Director12019-04-012020-03-319397538bus:PrivateLimitedCompanyLtd2019-04-012020-03-319397538bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-319397538bus:Micro-entities2019-04-012020-03-319397538bus:AuditExemptWithAccountantsReport2019-04-012020-03-319397538bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP