Micro-entity Accounts - PATTERN DRIVES & WALLS LIMITED

Micro-entity Accounts - PATTERN DRIVES & WALLS LIMITED

PATTERN DRIVES & WALLS LIMITED - Company Information

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Registered Number 11763877

PATTERN DRIVES & WALLS LIMITED

Micro-entity Accounts

31 January 2021

PATTERN DRIVES & WALLS LIMITED Registered Number 11763877

Micro-entity Balance Sheet as at 31 January 2021

Notes 2021 2020
£ £
Fixed Assets
47,618
27,497
Current Assets
45,920
1,586
Creditors: amounts falling due within one year
(7,138)
(11,281)
Net current assets (liabilities)
38,782
(9,695)
Total assets less current liabilities
86,400
17,802
Creditors: amounts falling due after more than one year
(69,514)
0
Total net assets (liabilities)
16,886
17,802
Capital and reserves
16,886
17,802
  • For the year ending 31 January 2021 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 17 October 2021

And signed on their behalf by:
Jason Wilcock, Director

PATTERN DRIVES & WALLS LIMITED Registered Number 11763877

Notes to the Micro-entity Accounts for the period ended 31 January 2021

1Employees
2021 2020
Average number of employees during the period 1 1