IRIS Accounts Production v23.3.1.45 05889697 director 1.8.22 31.7.23 31.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058896972022-07-31058896972023-07-31058896972022-08-012023-07-31058896972021-07-31058896972021-08-012022-07-31058896972022-07-3105889697ns10:Originalns15:EnglandWales2022-08-012023-07-3105889697ns14:PoundSterlingns10:Original2022-08-012023-07-3105889697ns10:Originalns10:Director12022-08-012023-07-3105889697ns10:Original2022-08-012023-07-3105889697ns10:Original2023-07-3105889697ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3105889697ns10:Originalns10:Micro-entities2022-08-012023-07-3105889697ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3105889697ns10:Originalns10:FullAccounts2022-08-012023-07-3105889697ns10:Original2022-07-3105889697ns10:Originalns5:CurrentFinancialInstruments2022-07-3105889697ns10:Originalns5:CurrentFinancialInstruments2023-07-3105889697ns10:Originalns5:Non-currentFinancialInstruments2022-07-3105889697ns10:Originalns5:Non-currentFinancialInstruments2023-07-3105889697ns10:Originalns10:RegisteredOffice2022-08-012023-07-3105889697ns10:Original2021-08-012022-07-3105889697ns10:Original1ns10:Director12022-07-3105889697ns10:Original1ns10:Director12021-07-3105889697ns10:Original1ns10:Director12022-08-012023-07-3105889697ns10:Original1ns10:Director12021-08-012022-07-3105889697ns10:Original1ns10:Director12023-07-3105889697ns10:Original1ns10:Director12022-07-31
REGISTERED NUMBER: 05889697 (England and Wales)







FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2023

FOR

PALLETMAX LIMITED

PALLETMAX LIMITED (REGISTERED NUMBER: 05889697)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Balance Sheet 1


PALLETMAX LIMITED (REGISTERED NUMBER: 05889697)

BALANCE SHEET
31ST JULY 2023

31.7.22 31.7.23
£    £    £    £   
134 FIXED ASSETS 701

59,916 CURRENT ASSETS 52,620

CREDITORS
(31,902 ) Amounts falling due within one year (31,466 )
28,014 NET CURRENT ASSETS 21,154
28,148 TOTAL ASSETS LESS CURRENT LIABILITIES 21,855

CREDITORS

24,772
Amounts falling due after more than one
year

21,551
3,376 NET ASSETS 304

3,376 CAPITAL AND RESERVES 304

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Palletmax Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05889697

Registered office: 7 Pale Meadow Road
Bridgnorth
Shropshire
WV15 6BE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 13 (2022 - 12 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2023 and 31st July 2022:

31.7.23 31.7.22
£    £   
J Murphy
Balance outstanding at start of year 31,632 31,852
Amounts advanced 38,090 53,479
Amounts repaid (43,052 ) (53,699 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,670 31,632

Interest is charged at the HMRC official rate.

PALLETMAX LIMITED (REGISTERED NUMBER: 05889697)

BALANCE SHEET - continued
31ST JULY 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12th January 2024 and were signed by:





J Murphy - Director