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Unaudited Financial Statements for the Year Ended 31 August 2021 |
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Patrick Sheridan Design Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 August 2021 |
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for |
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Patrick Sheridan Design Limited |
Patrick Sheridan Design Limited (Registered number: 03763070) |
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Contents of the Financial Statements |
for the Year Ended 31 August 2021 |
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Page |
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Balance Sheet | 1 |
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Patrick Sheridan Design Limited (Registered number: 03763070) |
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Balance Sheet |
31 August 2021 |
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31.8.21 | 31.8.20 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Patrick Sheridan Design Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 03763070 |
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Registered office: | 67 Cheviot View |
Ponteland |
Newcastle Upon Tyne |
Tyne and Wear |
NE20 9BH |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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During the year the company made loans to the directors amounting to £2,653 (2020: £6,489). The loan is on an |
interest-free basis and repayable on demand The company received repayments in the year of £8,375. |
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4. | OTHER FINANCIAL COMMITMENTS |
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The company had financial commitments contracted for but not provided for in the financial statements totalling |
£Nil (2020: £14,970) |
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Patrick Sheridan Design Limited (Registered number: 03763070) |
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Balance Sheet - continued |
31 August 2021 |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
were signed on its behalf by: |
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