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REGISTERED NUMBER: 03795912 (England and Wales)













PALACE GATES FREEHOLD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2022






PALACE GATES FREEHOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 03795912)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022




Page

Company Information 1

Balance Sheet 2


PALACE GATES FREEHOLD LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTORS: I H M Hajee Adam
J Heneghan





REGISTERED OFFICE: 255 Green Lanes
Palmers Green
London
N13 4XE





REGISTERED NUMBER: 03795912 (England and Wales)





ACCOUNTANTS: John Crook & Partners
Chartered Accountants
255 Green Lanes
Palmers Green
London
N13 4XE

PALACE GATES FREEHOLD LIMITED (BY SHARES) (REGISTERED NUMBER: 03795912)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 60,000 60,000

CURRENT ASSETS 419,740 396,276

CREDITORS
Amounts falling due within one year (7,805 ) (5,009 )
NET CURRENT ASSETS 411,935 391,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

471,935

451,267

CAPITAL AND RESERVES 471,935 451,267

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2023 and were signed on its behalf by:





I H M Hajee Adam - Director