Micro-entity Accounts - DECORATING BY PAT DUNNE LTD

Micro-entity Accounts - DECORATING BY PAT DUNNE LTD

DECORATING BY PAT DUNNE LTD - Company Information

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Registered Number 07174887

DECORATING BY PAT DUNNE LTD

Micro-entity Accounts

31 March 2022

DECORATING BY PAT DUNNE LTD Registered Number 07174887

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
16,539
15,018
Current Assets
40,126
38,661
Creditors: amounts falling due within one year
(24,908)
(14,561)
Net current assets (liabilities)
15,218
24,100
Total assets less current liabilities
31,757
39,118
Creditors: amounts falling due after more than one year
(28,523)
(36,229)
Provisions for liabilities
(3,159)
(2,853)
Total net assets (liabilities)
75
36
Capital and reserves
75
36
  • For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2022

And signed on their behalf by:
P.G. Dunne, Director

Footnotes:
  • Advances and credits
    P.G Dunne. Directors loan : Balance brought forward £9,000. Advances during the year £1,668. Amounts repaid £9,000. Balance carried forward £1,668.

DECORATING BY PAT DUNNE LTD Registered Number 07174887

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 6 5