Company information

PATTERSON IT-PM LTD is a private company limited by shares, registered in England and Wales, registered number 12763304.

The company's registered office is: 11 Leechpool Holdings, Portskewett, Caldicot, Sir Fynwy, NP26 5TZ, United Kingdom.

Balance Sheet

as at 31 July 2022

		2022		2021
		£		£
Fixed assets	705.07		846.04
Current assets	45,445.61		21,946.96
Creditors: amounts falling due within one year	(21,071.05)		(13,724.52)
Net current assets / (liabilities)		24,374.56		8,222.44
Total assets less current liabilities		25,079.63		9,068.48
Accruals and deferred income		(174.00)		(234.00)
Net assets		24,905.63		8,834.48
Capital and reserves		24,905.63		8,834.48

For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Mark Patterson
28 April 2023

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2021: 1).

2. Director Advances Credits Note

   At 31 July 2022 PATTERSON IT-PM LTD owed the director £4,122.57 (31 July 2021 £280.10).