Registered Number 09323254

PAMALI LTD

Micro-entity Accounts

27 November 2021

PAMALI LTD Registered Number 09323254

Micro-entity Balance Sheet as at 27 November 2021

Notes 2021 2020
£ £
Fixed Assets
450,000
450,000
Current Assets
62
228
Creditors: amounts falling due within one year
(34,116)
(27,043)
Net current assets (liabilities)
(34,054)
(26,815)
Total assets less current liabilities
415,946
423,185
Creditors: amounts falling due after more than one year
(396,901)
(397,753)
Accruals and deferred income
(16,635)
(16,635)
Total net assets (liabilities)
2,410
8,797
Capital and reserves
2,410
8,797
  • For the year ending 27 November 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 July 2022

And signed on their behalf by:
Abraham Yehuda Bresler, Director

PAMALI LTD Registered Number 09323254

Notes to the Micro-entity Accounts for the period ended 27 November 2021

1Employees
2021 2020
Average number of employees during the period 0 0