Registered number
13291125
Pall H&B Ltd
Unaudited Filleted Accounts
28 February 2023
Pall H&B Ltd
Registered number: 13291125
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 427,850 427,850
Current assets 6,150 7,039
Prepayments and accrued income 1,112 1,075
7,262 8,114
Creditors: amounts falling due within one year (435,079) (435,598)
Net current liabilities (427,817) (427,484)
Total assets less current liabilities 33 366
Net assets 33 366
Capital and reserves 33 366
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Mandeville Road, Isleworth, Middlesex TW7 6AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Selena Bawa
Director
Approved by the board on 23 November 2023
Pall H&B Ltd 13291125 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mrs Selena Bawa No description of principal activity 13291125 2021-03-25 2022-02-28 13291125 core:WithinOneYear 2022-02-28 13291125 2022-03-01 2023-02-28 13291125 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13291125 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13291125 countries:England 2022-03-01 2023-02-28 13291125 bus:Director40 2022-03-01 2023-02-28 13291125 bus:Micro-entities 2022-03-01 2023-02-28 13291125 bus:FullAccounts 2022-03-01 2023-02-28 13291125 2023-02-28 13291125 core:WithinOneYear 2023-02-28 13291125 2022-02-28 iso4217:GBP xbrli:pure