Accounts Submission

PATRICK HOLLWEY LIMITED - Company Information

Company Accounts and Tax Online 08264738 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity false iso4217:GBP xbrli:pure 08264738 2020-11-01 2021-10-31 08264738 2022-10-31 08264738 2021-11-01 2022-10-31 08264738 2021-10-31 08264738 countries:EnglandWales 2021-11-01 2022-10-31 08264738 curr:PoundSterling 2021-11-01 2022-10-31 08264738 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 08264738 uk-bus:Micro-entities 2021-11-01 2022-10-31 08264738 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 08264738 uk-bus:FullAccounts 2021-11-01 2022-10-31 08264738 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 08264738 uk-bus:Director1 2021-11-01 2022-10-31 08264738 uk-bus:Director1 2021-11-01 08264738 uk-bus:Director1 2022-10-31 08264738 core:AfterOneYear 2022-10-31 08264738 core:AfterOneYear 2021-10-31 08264738 core:WithinOneYear 2022-10-31 08264738 core:WithinOneYear 2021-10-31 08264738 core:WithinOneYear 2021-11-01 2022-10-31 08264738 core:AfterOneYear 2022-10-31 08264738 core:AfterOneYear 2021-10-31 08264738 core:AfterOneYear 2021-11-01 2022-10-31 08264738 core:ShareCapital 2022-10-31 08264738 core:ShareCapital 2021-10-31 08264738 core:RevaluationReserve 2022-10-31 08264738 core:RevaluationReserve 2021-10-31 08264738 core:RetainedEarningsAccumulatedLosses 2022-10-31 08264738 core:RetainedEarningsAccumulatedLosses 2021-10-31 08264738 1 2021-11-01 2022-10-31

Company Registration Number:
08264738 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 October 2022

	2022 £	2021 £
Turnover	44,096	39,384
Staff Costs	( 12,000 )	( 12,000 )
Depreciation and Writeoffs	( 1,072 )	( 0 )
Other charges	( 11,566 )	( 10,393 )
Tax on Profit	( 3,697 )	( 3,228 )
Profit or (Loss) for Period	15,761	13,763

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Current assets:	6,630	3,077
Creditors: amounts falling due within one year:	( 702 )	( 758 )
Net current assets (liabilities):	5,928	2,319
Total assets less current liabilities:	5,928	2,319
Provision for liabilities:	( 3,697 )	( 3,228 )
Total net assets (liabilities):	2,231	( 909 )
Capital and reserves:	2,231	( 909 )

Balance sheet continued

For the year ending 31 October 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2023
And Signed On Behalf Of The Board By:

Name: Patrick Hollwey
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No



Registered office:		32 Highfield Gardens Aldershot GU11 3DE


Company Registration Number:		08264738 (England and Wales)

Accounts Submission