Registered Number 05027342

PALACEGATE STONE LTD

Micro-entity Accounts

31 January 2023

PALACEGATE STONE LTD Registered Number 05027342

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
4,755
4,755
Current Assets
88,621
104,099
Prepayments and accrued income
1,241
-
Creditors: amounts falling due within one year
(13,219)
(16,455)
Net current assets (liabilities)
76,643
87,644
Total assets less current liabilities
81,398
92,399
Accruals and deferred income
(2,513)
(5,500)
Total net assets (liabilities)
78,885
86,899
Capital and reserves
78,885
86,899
  • 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 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 26 October 2023

And signed on their behalf by:
Danny Thomas Watkins, Director

PALACEGATE STONE LTD Registered Number 05027342

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 3