Company Registration No. 00445500 (England and Wales)
JOHN PATERSON (DILHAM) LIMITED
Unaudited accounts
for the year ended 30 June 2023
JOHN PATERSON (DILHAM) LIMITED
Unaudited accounts
Contents
JOHN PATERSON (DILHAM) LIMITED
Company Information
for the year ended 30 June 2023
Directors
Luke James Paterson
Alistair John Paterson
Company Number
00445500 (England and Wales)
Registered Office
HALL FARM
HONING ROAD, DILHAM
NORTH WALSHAM
NORFOLK
NR28 9PN
JOHN PATERSON (DILHAM) LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
8,149
6,310
Creditors: amounts falling due within one year
(8,783)
(8,283)
Net current assets/(liabilities)
246
(1,093)
Net assets/(liabilities)
246
(1,093)
Profit and loss account
(3,654)
(4,993)
Shareholders' funds
246
(1,093)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Luke James Paterson
Director
Company Registration No. 00445500
JOHN PATERSON (DILHAM) LIMITED
Notes to the Accounts
for the year ended 30 June 2023
JOHN PATERSON (DILHAM) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00445500. The registered office is HALL FARM, HONING ROAD, DILHAM, NORTH WALSHAM, NORFOLK, NR28 9PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
2,108
1,608
Other creditors
6,675
6,675
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).