IRIS Accounts Production v23.3.1.45 13153781 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure131537812022-03-31131537812023-03-31131537812022-04-012023-03-31131537812021-01-24131537812021-01-252022-03-31131537812022-03-3113153781ns16:EnglandWales2022-04-012023-03-3113153781ns15:PoundSterling2022-04-012023-03-3113153781ns11:Director12022-04-012023-03-3113153781ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3113153781ns11:SmallEntities2022-04-012023-03-3113153781ns11:AuditExemptWithAccountantsReport2022-04-012023-03-3113153781ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3113153781ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3113153781ns11:FullAccounts2022-04-012023-03-3113153781ns11:OrdinaryShareClass12022-04-012023-03-3113153781ns11:OrdinaryShareClass22022-04-012023-03-3113153781ns11:OrdinaryShareClass32022-04-012023-03-3113153781ns11:Director22022-04-012023-03-3113153781ns11:CompanySecretary12022-04-012023-03-3113153781ns11:RegisteredOffice2022-04-012023-03-3113153781ns6:CurrentFinancialInstruments2023-03-3113153781ns6:CurrentFinancialInstruments2022-03-3113153781ns6:ShareCapital2023-03-3113153781ns6:ShareCapital2022-03-3113153781ns6:RetainedEarningsAccumulatedLosses2023-03-3113153781ns6:RetainedEarningsAccumulatedLosses2022-03-3113153781ns6:PlantMachinery2022-03-3113153781ns6:PlantMachinery2022-04-012023-03-3113153781ns6:PlantMachinery2023-03-3113153781ns6:PlantMachinery2022-03-3113153781ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3113153781ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3113153781ns11:OrdinaryShareClass12023-03-3113153781ns11:OrdinaryShareClass22023-03-3113153781ns11:OrdinaryShareClass32023-03-31
REGISTERED NUMBER: 13153781 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

PALMER TABOR PROPERTIES UK LIMITED

PALMER TABOR PROPERTIES UK LIMITED (REGISTERED NUMBER: 13153781)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

PALMER TABOR PROPERTIES UK LIMITED

COMPANY INFORMATION
for the year ended 31 March 2023







DIRECTORS: T M C Tabor
J C A Palmer





SECRETARY:





REGISTERED OFFICE: 4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA





REGISTERED NUMBER: 13153781 (England and Wales)





ACCOUNTANTS: Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA

PALMER TABOR PROPERTIES UK LIMITED (REGISTERED NUMBER: 13153781)

BALANCE SHEET
31 March 2023

31/3/23 31/3/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 699 1,005

CURRENT ASSETS
Debtors 5 26,101 487,101
Cash at bank 150,669 278,113
176,770 765,214
CREDITORS
Amounts falling due within one year 6 176,522 473,253
NET CURRENT ASSETS 248 291,961
TOTAL ASSETS LESS CURRENT LIABILITIES 947 292,966

PROVISIONS FOR LIABILITIES 191 191
NET ASSETS 756 292,775

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 456 292,475
SHAREHOLDERS' FUNDS 756 292,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PALMER TABOR PROPERTIES UK LIMITED (REGISTERED NUMBER: 13153781)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2023 and were signed on its behalf by:





T M C Tabor - Director


PALMER TABOR PROPERTIES UK LIMITED (REGISTERED NUMBER: 13153781)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Palmer Tabor Properties UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

PALMER TABOR PROPERTIES UK LIMITED (REGISTERED NUMBER: 13153781)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 1,224
DEPRECIATION
At 1 April 2022 219
Charge for year 306
At 31 March 2023 525
NET BOOK VALUE
At 31 March 2023 699
At 31 March 2022 1,005

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade debtors - 87,000
Amounts owed by group undertakings 26,000 400,000
Other debtors 101 101
26,101 487,101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Trade creditors 9,357 9,870
Taxation and social security 148,895 446,433
Other creditors 18,270 16,950
176,522 473,253

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/23 31/3/22
value: £    £   
100 Ordinary £1 100 100
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
300 300

PALMER TABOR PROPERTIES UK LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
PALMER TABOR PROPERTIES UK LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Durrants - Calleva
Accountants and Tax Advisors
4 Comet House
Calleva Park
Aldermaston
Berkshire
RG7 8JA


Date: .............................................