Company registration number 05567164 (England and Wales)
PATTERSON DOUBLE GLAZING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
PATTERSON DOUBLE GLAZING LIMITED
COMPANY INFORMATION
Director
Mr R Patterson
Company number
05567164
Registered office
51 Springfield Road
Sittingbourne
Kent
ME10 2ND
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
PATTERSON DOUBLE GLAZING LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
PATTERSON DOUBLE GLAZING LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PATTERSON DOUBLE GLAZING LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2022
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Patterson Double Glazing Limited for the year ended 30 September 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the board of directors of Patterson Double Glazing Limited, as a body, in accordance with the terms of our engagement letter dated 30 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Patterson Double Glazing Limited and state those matters that we have agreed to state to the board of directors of Patterson Double Glazing Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Patterson Double Glazing Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Patterson Double Glazing Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Patterson Double Glazing Limited. You consider that Patterson Double Glazing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Patterson Double Glazing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
12 May 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
PATTERSON DOUBLE GLAZING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
17,720
11,642
Current assets
22,017
19,559
Creditors: amounts falling due within one year
(32,782)
(33,692)
Net current liabilities
(10,765)
(14,133)
Total assets less current liabilities
6,955
(2,491)
Creditors: amounts falling due after more than one year
(9,554)
(7,781)
Net liabilities
(2,599)
(10,272)
Capital and reserves
(2,599)
(10,272)
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
3
3
PATTERSON DOUBLE GLAZING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 3 -
Patterson Double Glazing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51 Springfield Road, Sittingbourne, Kent, ME10 2ND.
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 members have 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 11 May 2023
Mr R Patterson
Director
Company registration number 05567164 (England and Wales)