PALM DEAF BSL TRAINING LIMITED

Company Registration Number:
09867134 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PALM DEAF BSL TRAINING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PALM DEAF BSL TRAINING LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 7 Tyson Avenue
Margate
Kent
England
CT9 5ES
Company Registration Number: 09867134 (England and Wales)

PALM DEAF BSL TRAINING LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 18,641 12,433
Current assets: 52,567 52,859
Creditors: amounts falling due within one year: ( 50,635 ) ( 836 )
Net current assets (liabilities): 1,932 52,023
Total assets less current liabilities: 20,573 64,456
Creditors: amounts falling due after more than one year: ( 6,968 ) ( 8,897 )
Accruals and deferred income: ( 51,466 )
Total net assets (liabilities): 13,605 4,093
Capital and reserves: 13,605 4,093

PALM DEAF BSL TRAINING LIMITED

Balance sheet continued

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Palmer
Status: Director

The notes form part of these financial statements

PALM DEAF BSL TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

PALM DEAF BSL TRAINING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No