PATERSON_A_S_LIMITED - Accounts


Company registration number 03363069 (England and Wales)
PATERSON A S LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
PATERSON A S LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,126
1,756
Current assets
3,779
502
Creditors: amounts falling due within one year
(5,421)
(16,108)
Net current liabilities
(1,642)
(15,606)
Total assets less current liabilities
484
(13,850)
Net assets/(liabilities)
484
(13,850)
Capital and reserves
484
(13,850)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Paterson A S Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on .........................
..............................
Mr S Paterson
Director
Company Registration Number 03363069
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