4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05438375 2022-05-01 2023-04-30 05438375 2023-04-30 05438375 2022-04-30 05438375 2021-05-01 2022-04-30 05438375 2022-04-30 05438375 2021-04-30 05438375 bus:Director1 2022-05-01 2023-04-30 05438375 core:WithinOneYear 2023-04-30 05438375 core:WithinOneYear 2022-04-30 05438375 bus:Micro-entities 2022-05-01 2023-04-30 05438375 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05438375 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05438375 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 05438375 bus:FullAccounts 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 05438375
George Palmer Limited
Filleted unaudited financial statements
30 April 2023
George Palmer Limited
Statement of financial position
30 April 2023
2023
2022
£
£
£
£
Fixed assets
26,310
28,736
--------
--------
Current assets
77,860
75,064
Prepayments and accrued income
8,295
6,964
--------
--------
86,155
82,028
Creditors: amounts falling due within one year
104,199
98,462
---------
--------
Net current liabilities
( 18,044)
( 16,434)
--------
--------
Total assets less current liabilities
8,266
12,302
--------
--------
Capital and reserves
8,266
12,302
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 30th April 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 financial statements 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 financial statements .
These 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:
Mr G Palmer
Director
Company registration number: 05438375
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midland Road Garage, 9 Midland Road, Pontefract, West Yorkshire, WF8 1QZ.