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 2022
PAGES FOR FILING WITH REGISTRAR
PATRICK MILLS INTERIORS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
4,826
14,938
Current assets
35,840
39,532
Creditors: amounts falling due within one year
(9,368)
(9,513)
Net current assets
26,472
30,019
Total assets less current liabilities
31,298
44,957
Creditors: amounts falling due after more than one year
(30,107)
(30,144)
Net assets
1,191
14,813
Capital and reserves
1,191
14,813
Notes to the financial statements
1
Employees

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

2022
2021
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 2022 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 2022
31 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 June 2022
Mr  P.H. Mills
Director
Company Registration Number 9397538
PATRICK MILLS INTERIORS LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 MARCH 2022
2022
2021
£
£
Administrative expenses
Directors' remuneration
9,500
9,380
Directors' pension costs - defined contribution scheme
40,000
44,104
Power, light and heat
312
312
Insurance
680
664
Computer running costs
795
566
Motor running expenses
1,430
1,626
Legal and professional fees
13
11
Accountancy
2,200
1,850
Charitable donations
-
40
Printing and stationery
58
182
Advertising
275
758
Telecommunications
597
504
Sundry expenses
17
-
Amortisation
1,600
1,600
Depreciation
8,513
8,512
65,990
70,109
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