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 2023

PATTERN DRIVES & WALLS LIMITED Registered Number 11763877

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
112,400
73,595
Current Assets
30,233
47,376
Creditors: amounts falling due within one year
(2,228)
(2,501)
Net current assets (liabilities)
28,005
44,875
Total assets less current liabilities
140,405
118,470
Creditors: amounts falling due after more than one year
(99,387)
(93,761)
Total net assets (liabilities)
41,018
24,709
Capital and reserves
41,018
24,709
  • For the year ending 31 January 2023 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 20 August 2023

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 2023

1Employees
2023 2022
Average number of employees during the period 1 1