Company Registration No. 08047968 (England and Wales)
103 PALMERSTON INVESTMENTS LIMITED
Unaudited accounts
for the year ended 30 April 2023
103 PALMERSTON INVESTMENTS LIMITED
Unaudited accounts
Contents
103 PALMERSTON INVESTMENTS LIMITED
Company Information
for the year ended 30 April 2023
Director
Gabriel David Deutsch
Company Number
08047968 (England and Wales)
Registered Office
8 RODBOROUGH ROAD
LONDON
NW11 8RY
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
103 PALMERSTON INVESTMENTS LIMITED
Statement of financial position
as at 30 April 2023
Investment property
227,766
227,766
Cash at bank and in hand
654
-
Creditors: amounts falling due within one year
(1,200)
(663,948)
Net current assets/(liabilities)
98,758
(166,549)
Total assets less current liabilities
326,524
61,217
Creditors: amounts falling due after more than one year
(261,670)
-
Called up share capital
4
4
Profit and loss account
64,850
61,213
Shareholders' funds
64,854
61,217
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2023 and were signed on its behalf by
Gabriel David Deutsch
Director
Company Registration No. 08047968
103 PALMERSTON INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
103 PALMERSTON INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08047968. The registered office is 8 RODBOROUGH ROAD, LONDON, NW11 8RY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 May 2022
227,766
Amounts falling due within one year
Other debtors
99,204
497,399
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).