Palm Grove Northern Ltd Filleted Accounts Cover
Palm Grove Northern Ltd
Company No. 09006685
Unaudited Accounts
30 April 2023
Palm Grove Northern Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
09006685
2023
2022
£
£
Fixed assets
1,2511,523
Current assets
22,21814,988
Creditors: Amounts falling due within one year
(17,966)
(5,077)
Net current assets
4,2529,911
Total assets less current liabilities
5,50311,434
Accruals and deferred income
(1,479)
(1,461)
4,0249,973
Capital and reserves
4,024
9,973
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Palm Grove Northern Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09006685
Its registered office is:
Unit 20
Fall Bank Ind Estate
Dodworth
Barnsley
S75 3LS
For the year ended 30 April 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2023 and signed on its behalf by:
C. Lee - Director
Palm Grove Northern Ltd0900668530 April 202301 May 2022false30 April 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Shop fitting, joinery and carpentry. 090066852022-05-012023-04-30090066852023-04-30090066852022-04-3009006685core:WithinOneYear2023-04-3009006685core:WithinOneYear2022-04-30090066852021-05-012022-04-3009006685countries:UnitedKingdom2022-05-012023-04-3009006685bus:RegisteredOffice2022-05-012023-04-30090066852022-05-0109006685bus:Micro-entities2022-05-012023-04-3009006685bus:FullAccounts2022-05-012023-04-3009006685bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3009006685bus:Director12022-05-012023-04-3009006685bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure