JOHN_PATRICK_DEVELOPMENT_ - Accounts


Company registration number 04695739 (England and Wales)
JOHN PATRICK DEVELOPMENT & DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
JOHN PATRICK DEVELOPMENT & DESIGN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
13,324
16,635
Current assets
59,463
41,006
Creditors: amounts falling due within one year
(120,819)
(161,084)
Net current liabilities
(61,356)
(120,078)
Total assets less current liabilities
(48,032)
(103,443)
Creditors: amounts falling due after more than one year
(1,683)
(2,237)
Net liabilities
(49,715)
(105,680)
Capital and reserves
(49,715)
(105,680)
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 4.

2022
2021
Number
Number
Employees
2
2

John Patrick Development & Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is Middlewood Hall Lodge, Doncaster Road, Darfield, Barnsley, South Yorkshire, S73 9HQ.

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 members have 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.

JOHN PATRICK DEVELOPMENT & DESIGN 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 9 November 2022
Mr P J Winnard
Director
Company Registration Number 04695739
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr P J Winnard046957392021-04-012022-03-31046957392022-03-31046957392021-03-3104695739core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3104695739core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3104695739core:Non-currentFinancialInstruments2022-03-3104695739core:Non-currentFinancialInstruments2021-03-31046957392020-04-012021-03-3104695739bus:Director12021-04-012022-03-3104695739bus:PrivateLimitedCompanyLtd2021-04-012022-03-3104695739bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3104695739bus:Micro-entities2021-04-012022-03-3104695739bus:AuditExemptWithAccountantsReport2021-04-012022-03-3104695739bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP