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Company registration number: 227232
PALLADIUM ( DURHAM ) LIMITED
Unaudited filleted financial statements
31 March 2023
PALLADIUM ( DURHAM ) LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
PALLADIUM ( DURHAM ) LIMITED
Directors and other information
Directors M. I. Forrester A.C.I.B. (Chairman)
S. Forrester M.A. (Hons) LL.B
Secretary S. Forrester M.A. (Hons) LL.B
Company number 227232
Registered office 251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
Accountants Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
PALLADIUM ( DURHAM ) LIMITED
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of PALLADIUM ( DURHAM ) LIMITED
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. 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 from information and explanations supplied to us.
Broom Sturman & Co
251 Acklam Road
Acklam
Middlesbrough
TS5 7BW
14 November 2023
PALLADIUM ( DURHAM ) LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 139,293 147,510
_______ _______
Current assets 20,984 50,783
Creditors: amounts falling due within one year ( 5,063) ( 8,315)
_______ _______
Net current assets 15,921 42,468
_______ _______
Total assets less current liabilities 155,214 189,978
Accruals and deferred income ( 613) ( 613)
_______ _______
Net assets 154,601 189,365
_______ _______
Capital and reserves 154,601 189,365
_______ _______
Notes to the financial statements
PALLADIUM ( DURHAM ) LIMITED
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M. I. Forrester A.C.I.B. (Chairman) ( 8,315) ( 2,846) 6,098 ( 5,063)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
M. I. Forrester A.C.I.B. (Chairman) ( 5,122) ( 5,692) 2,499 ( 8,315)
_______ _______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
M. I. Forrester A.C.I.B. (Chairman)
Director
Company registration number: 227232
The company is a private company limited by shares, registered in England.