2022-01-01 12242691 2022-12-31 12242691 2022-01-01 2022-12-31 12242691 2021-12-31 12242691 2020-11-01 2021-12-31 12242691 uk-core:WithinOneYear 2021-12-31 12242691 uk-core:WithinOneYear 2022-12-31 12242691 uk-bus:Director1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 12242691 uk-bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12242691 uk-bus:Micro-entities 2022-01-01 2022-12-31 12242691 uk-bus:FullAccounts 2022-01-01 2022-12-31 12242691 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Palaysia Un Limited
Registered Number:12242691
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
Palaysia Un Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12242691
Registered Number :
As at 31 December 2022
Palaysia Un Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
289
284
Current assets
Creditors: amounts falling due
within one year
(4,338)
(7,735)
(4,054)
(7,446)
Net current liabilities
Total assets less current liabilities
(7,446)
(4,054)
Accruals and deferred income
(700)
(700)
(8,146)
Net liabilities
(4,754)
(8,146)
(4,754)
Capital and reserves
Notes to the Accounts
Statutory Information
Palaysia Un Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12242691.
Registered address:
28-29 New Road
Kidderminster
Worcestershire
England
DY10 1AF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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4
12242691
Registered Number :
For the year ended 31 December 2022
Palaysia Un Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2022 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 December 2022 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Edith Marguerite Hagenaar Director
These financial statements were approved and authorised for issue by the Board on 26 September 2023 and were signed by:
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