Company registration number 07069261 (England and Wales)
PALMER HARCOURT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022
PAGES FOR FILING WITH REGISTRAR
PALMER HARCOURT LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2022
30 November 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
10,210
14,220
Current assets
20,876
56,468
Creditors: amounts falling due within one year
3,721
(24,907)
Net current assets
24,597
31,561
Total assets less current liabilities
34,807
45,781
Creditors: amounts falling due after more than one year
(27,090)
(34,310)
Net assets
7,717
11,471
Capital and reserves
7,717
11,471
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
PALMER HARCOURT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2022
30 November 2022
- 2 -
Palmer Harcourt Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 The Crescent, Weybridge, Surrey, United Kingdom, KT13 8EL.
For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 October 2023
J Knivett
Director
Company registration number 07069261 (England and Wales)