Company registration number 04366395 (England and Wales)
PALATINE RESEARCH AND DATA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
PALATINE RESEARCH AND DATA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
84,116
82,092
Current assets
425,313
414,928
Creditors: amounts falling due within one year
(98,727)
(38,851)
Net current assets
326,586
376,077
Total assets less current liabilities
410,702
458,169
Net assets
410,702
458,169
Capital and reserves
410,702
458,169
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year the company advanced a director £313 (2022: £456) by way of a loan which is included in current assets above. The loan was repaid shortly after the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
Palatine Research and Data Limited is a private company limited by shares incorporated in England and Wales. The registered office is Grange Bank, Grange Road, Wirral, Merseyside, CH48 4DY.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
PALATINE RESEARCH AND DATA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 December 2023 and are signed on its behalf by:
S Henderson
Director
Company Registration Number 04366395