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REGISTERED NUMBER: 05020740 (England and Wales)









FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2023

FOR

PALMTREE ASSOCIATES LTD

PALMTREE ASSOCIATES LTD (REGISTERED NUMBER: 05020740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023




Page

Balance Sheet 1


PALMTREE ASSOCIATES LTD (REGISTERED NUMBER: 05020740)

BALANCE SHEET
31 JANUARY 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 532,066 532,088

CURRENT ASSETS 63,902 83,671

CREDITORS
Amounts falling due within one year (19,259 ) (43,099 )
NET CURRENT ASSETS 44,643 40,572
TOTAL ASSETS LESS CURRENT
LIABILITIES

576,709

572,660

CREDITORS
Amounts falling due after more than one
year

229,148

229,148
NET ASSETS 347,561 343,512

CAPITAL AND RESERVES 347,561 343,512

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Palmtree Associates Ltd 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: 05020740

Registered office: 11 Church Road
Wickham St Paul
Halstead
Essex
CO9 2PL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Several loan advances have been made to the directors with the highest balance being £2,965. No interest has been charged and no provision for S455 tax has been made as the loan was cleared by 30 April 2023.



PALMTREE ASSOCIATES LTD (REGISTERED NUMBER: 05020740)

BALANCE SHEET - continued
31 JANUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 11 October 2023 and were signed on its behalf by:





Mr P H Curtis - Director