Registered Number 00349444

PALACE LAMP COMPANY LIMITED

Micro-entity Accounts

31 December 2021

PALACE LAMP COMPANY LIMITED Registered Number 00349444

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
5,082
7,890
Current Assets
315,683
357,527
Prepayments and accrued income
717
1,576
Creditors: amounts falling due within one year
(76,185)
(136,803)
Net current assets (liabilities)
240,215
222,300
Total assets less current liabilities
245,297
230,190
Creditors: amounts falling due after more than one year
(34,840)
(48,833)
Accruals and deferred income
(12,200)
(11,787)
Total net assets (liabilities)
198,257
169,570
Capital and reserves
198,257
169,570
  • For the year ending 31 December 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 14 September 2022

And signed on their behalf by:
D A White, Director

PALACE LAMP COMPANY LIMITED Registered Number 00349444

Notes to the Micro-entity Accounts for the period ended 31 December 2021

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