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Company No: 12717032 (England and Wales)

PALMER AUTOMOTIVE LIMITED

Unaudited Financial Statements
For the financial period ended 31 July 2023
Pages for filing with the registrar

PALMER AUTOMOTIVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period ended 31 July 2023

Contents

PALMER AUTOMOTIVE LIMITED

BALANCE SHEET

As at 31 July 2023
PALMER AUTOMOTIVE LIMITED

BALANCE SHEET (continued)

For the financial period ended 31 July 2023
2023 2022
£ £
Fixed assets 15,636 25,852
Current assets 122,286 19,943
Prepayments and accrued income - 109,984
Creditors: amounts falling due within one year ( 37,989) ( 120,669)
Net current assets 84,297 9,258
Total assets less current liabilities 99,933 35,110
Accruals and deferred income ( 12,954) ( 9,113)
Net assets 86,979 25,997
Capital and reserves 86,979 25,997

For the financial period ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Palmer Automotive Limited (registered number: 12717032) were approved and authorised for issue by the director on 01 January 2024 and were signed on its behalf by:

Dr Andrew Palmer
Director
PALMER AUTOMOTIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 July 2023
PALMER AUTOMOTIVE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12717032). The address of its registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1