Registered Number:12119251 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
Palmers Acting Up Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Palmers Acting Up Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
882
1,103
2
882
1,103
Trade and other receivables |
14,510
35,593
3
11,436
Cash and cash equivalents |
39,447
75,040
25,946
Trade and other payables: amounts falling due within one |
year |
(38,603)
(34,336)
4
(12,657)
40,704
Net current assets
Total assets less current liabilities |
41,586
(11,554)
Trade and other payables: amounts falling due after more |
than one year |
(462)
(20,015)
5
21,571
Net assets/liabilities
(12,016)
100
100
21,471
(12,116)
21,571
(12,016)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Jacqueline Josephine Martin Director |
These financial statements were approved and authorised for issue by the Board on 29 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
Palmers Acting Up Ltd
Notes to the Financial Statements
Statutory Information
Palmers Acting Up Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 12119251. |
46A Maud Road
London
E13 0JU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
1,548
1,269
279
279
1,269
1,548
Provision for depreciation and impairment |
445
389
56
Charge for year
221
176
45
666
565
101
178
704
882
223
880
1,103
3. Trade and other receivables |
2022
2023
35,593
14,493
-
17
14,510
35,593
2 of 3
For the year ended 31 July 2023
Palmers Acting Up Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
-
16,892
Taxation and social security |
31,000
18,375
3,336
3,336
34,336
38,603
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
20,015
462
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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