Pat Lowery Associates Limited
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Registered number: |
10565824
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Balance Sheet |
as at 28 February 2022
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2022 |
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2021 |
£ |
£ |
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Fixed assets |
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299,376 |
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299,767 |
Current assets |
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1,201,873 |
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|
903,787 |
Prepayments and accrued income |
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|
254 |
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|
201 |
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1,202,127 |
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903,988 |
Creditors: amounts falling due within one year |
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(96,391) |
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(94,928) |
Net current assets |
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1,105,736 |
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809,060 |
Total assets less current liabilities |
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|
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1,405,112 |
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1,108,827 |
Accruals and deferred income |
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(1,470) |
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(1,375) |
Net assets |
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1,403,642 |
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1,107,452 |
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Capital and reserves |
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1,403,642 |
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1,107,452 |
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Number |
Number |
Average number of employees |
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2
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2
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During the year, advances totalling £2,766 were made to the Director. The advances are unsecured and repayable on demand. No interest has been charged. At the balance sheet date, £2,766 was owed to the company and was repaid in full on the 24 May 2022. |
The company is a private company limited by shares and incorporated in England. Its registered office is 82 High Street, Rottingdean, Brighton, England, BN2 7HF . |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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Patrick Lowery |
Director |
Approved by the board on 26 May 2022
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