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Registration number: 04087721

59 Palmeira Avenue Hove Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

59 Palmeira Avenue Hove Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

59 Palmeira Avenue Hove Limited

Company Information

Directors

K Brown

CJ Pollard

JA Clarke

DAJ Pledger

Registered office

59 Palmeira Avenue
Hove
East Sussex
BN3 3GE

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

59 Palmeira Avenue Hove Limited

(Registration number: 04087721)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

11,295

11,295

Current assets

4,239

1,332

Prepayments and accrued income

-

3,129

Creditors: Amounts falling due within one year

(12,706)

(12,946)

Net current liabilities

(8,467)

(8,485)

Total assets less current liabilities

2,828

2,810

Accruals and deferred income

(396)

(378)

 

2,432

2,432

Reserves

2,432

2,432

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
59 Palmeira Avenue
Hove
East Sussex
BN3 3GE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

59 Palmeira Avenue Hove Limited

(Registration number: 04087721)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 October 2023 and signed on its behalf by:




 

.........................................

K Brown

Director