ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-06-302021-06-30false2020-07-01No description of principal activityfalse22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00445500 2020-07-01 2021-06-30 00445500 2019-07-01 2020-06-30 00445500 2021-06-30 00445500 2020-06-30 00445500 c:Director2 2020-07-01 2021-06-30 00445500 d:CurrentFinancialInstruments 2021-06-30 00445500 d:CurrentFinancialInstruments 2020-06-30 00445500 c:Micro-entities 2020-07-01 2021-06-30 00445500 c:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 00445500 c:FullAccounts 2020-07-01 2021-06-30 00445500 c:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure
Registered number:
00445500













JOHN PATERSON (DILHAM) LIMITED


UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2021

 
JOHN PATERSON (DILHAM) LIMITED
REGISTERED NUMBER:00445500

STATEMENT OF FINANCIAL POSITION
AS AT 30 JUNE 2021

2021
2020
£
£


Current assets
11,604
21,772

Creditors: amounts falling due within one year
(8,283)
(8,174)

Net current assets
 
 
3,321
 
 
13,598

Total assets less current liabilities
3,321
13,598


Net assets
3,321
13,598



Capital and reserves
3,321
13,598


Notes


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2020 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 March 2022.




................................................
L Paterson
Director

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