Palmer Project Management Limited 10723171 false 2022-04-06 2023-04-05 2023-04-05 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 10723171 2022-04-06 2023-04-05 10723171 2023-04-05 10723171 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 10723171 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-05 10723171 bus:Micro-entities 2022-04-06 2023-04-05 10723171 bus:AuditExemptWithAccountantsReport 2022-04-06 2023-04-05 10723171 bus:FullAccounts 2022-04-06 2023-04-05 10723171 bus:SmallCompaniesRegimeForAccounts 2022-04-06 2023-04-05 10723171 bus:RegisteredOffice 2022-04-06 2023-04-05 10723171 bus:Director1 2022-04-06 2023-04-05 10723171 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 10723171 countries:AllCountries 2022-04-06 2023-04-05 10723171 2021-04-06 2022-04-05 10723171 2022-04-05 10723171 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-05 10723171 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-05 iso4217:GBP xbrli:pure

Registration number: 10723171

Palmer Project Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 5 April 2023

 

Palmer Project Management Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Palmer Project Management Limited

Company Information

Director

Gavin Palmer

Registered office

30 Armitage Court
Ascot
Berkshire
SL5 9TA

Accountants

Morren Accountancy Limited
Unit B Broad Oak Business Park
Redbrook Maelor
Whitchurch
Shropshire
SY13 3AQ

 

Palmer Project Management Limited

(Registration number: 10723171)
Balance Sheet as at 5 April 2023

2023
£

2022
£

Fixed assets

-

39

Current assets

20,631

31,074

Creditors: Amounts falling due within one year

(6,896)

(8,114)

Net current assets

13,735

22,960

Total assets less current liabilities

13,735

22,999

Creditors: Amounts falling due after more than one year

(18,886)

(22,840)

 

(5,151)

159

Capital and reserves

(5,151)

159

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
30 Armitage Court
Ascot
Berkshire
SL5 9TA
England

These financial statements were authorised for issue by the director on 1 November 2023.

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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Palmer Project Management Limited

(Registration number: 10723171)
Balance Sheet as at 5 April 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 director on 1 November 2023
 

.........................................
Gavin Palmer
Director