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REGISTERED NUMBER: 10361181 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30th September 2021

for

Palliser Platt & Sons Limited

Palliser Platt & Sons Limited (Registered number: 10361181)

Contents of the Financial Statements
for the Year Ended 30th September 2021










Page

Balance Sheet 1


Palliser Platt & Sons Limited (Registered number: 10361181)

Balance Sheet
30th September 2021

2021 2020
£    £    £    £   
FIXED ASSETS 30,845 17,796

CURRENT ASSETS 44,349 38,374

CREDITORS
Amounts falling due within one year (25,912 ) (10,194 )
NET CURRENT ASSETS 18,437 28,180
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,282

45,976

CREDITORS
Amounts falling due after more than one
year

19,049

25,000
NET ASSETS 30,233 20,976

CAPITAL AND RESERVES 30,233 20,976

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Palliser Platt & Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10361181

Registered office: 29 High Street
Blue Town
SHEERNESS
Kent
ME12 1RN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 2 ) .



Palliser Platt & Sons Limited (Registered number: 10361181)

Balance Sheet - continued
30th September 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 15th August 2022 and were signed on its behalf by:




S A Platt - Director



R M Lawrence - Director