2021-02-012022-01-312022-01-31false04021541Patrick Green Limited2023-01-0447520iso4217:GBPxbrli:pure040215412021-02-01040215412022-01-31040215412021-02-012022-01-31040215412020-02-01040215412021-01-31040215412020-02-012021-01-3104021541bus:Micro-entities2021-02-012022-01-3104021541bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3104021541bus:FullAccounts2021-02-012022-01-3104021541bus:PrivateLimitedCompanyLtd2021-02-012022-01-3104021541core:WithinOneYear2022-01-3104021541core:AfterOneYear2022-01-3104021541core:WithinOneYear2021-01-3104021541core:AfterOneYear2021-01-3104021541dpl:CostSales2021-02-012022-01-3104021541dpl:AdministrativeExpenses2021-02-012022-01-3104021541dpl:DistributionCosts2021-02-012022-01-3104021541dpl:CostSales2020-02-012021-01-3104021541dpl:AdministrativeExpenses2020-02-012021-01-3104021541dpl:DistributionCosts2020-02-012021-01-3104021541core:WithinOneYear2022-01-3104021541core:AfterOneYear2022-01-3104021541core:WithinOneYear2021-01-3104021541core:AfterOneYear2021-01-3104021541core:WithinOneYear2021-02-012022-01-3104021541core:AfterOneYear2021-02-012022-01-3104021541bus:Director12021-02-012022-01-31
Patrick Green Limited
Registered Number 04021541 (England and Wales)
Unaudited Financial Statements for the Year ended 31 January 2022
Patrick Green LimitedCompany Information for the year from 1 February 2021 to 31 January 2022
Directors
Matthew Aarons
Registered Address
49 High Street
Ingatestone
CM4 0AU
Registered Number
04021541 (England and Wales)
Patrick Green LimitedBalance Sheet as at 31 January 2022
2022 £
2021 £
Fixed Assets
41,103
15,105
Current Assets
59,388
84,861
Prepayments and accrued income
1,048
-
Creditors amounts falling due within one year
(41,027)
(22,328)
Net current assets (liabilities)
19,409
62,533
Total assets less current liabilities
60,512
77,638
Creditors amounts falling due after one year
(48,333)
(50,000)
Accruals and deferred income
(1,650)
(3,875)
Net assets (liabilities)
10,529
23,763
Capital and reserves
10,529
23,763
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
The financial statements were approved and authorised for issue by the Director on 4 January 2023, and are signed on its behalf by:
Matthew Aarons Director Registered Company No. 04021541