Palafitta Limited 08066422 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Letting of residential property Digita Accounts Production Advanced 6.30.9574.0 true 08066422 2022-06-01 2023-05-31 08066422 2023-05-31 08066422 core:RetainedEarningsAccumulatedLosses 2023-05-31 08066422 core:ShareCapital 2023-05-31 08066422 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08066422 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08066422 bus:Micro-entities 2022-06-01 2023-05-31 08066422 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08066422 bus:FullAccounts 2022-06-01 2023-05-31 08066422 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08066422 bus:RegisteredOffice 2022-06-01 2023-05-31 08066422 bus:Director1 2022-06-01 2023-05-31 08066422 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08066422 countries:EnglandWales 2022-06-01 2023-05-31 08066422 2021-06-01 2022-05-31 08066422 2022-05-31 08066422 core:RetainedEarningsAccumulatedLosses 2022-05-31 08066422 core:ShareCapital 2022-05-31 08066422 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 08066422 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08066422

Palafitta Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Palafitta Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Palafitta Limited

Company Information

Director

Mr Marcel Arthur Ulrich

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

08066422

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Palafitta Limited

(Registration number: 08066422)
Balance Sheet as at 31 May 2023

Note

2023
£

2022
£

Fixed assets

 

409,052

438,200

Current assets

 

192,940

176,679

Prepayments and accrued income

 

2,712

3,391

Creditors: Amounts falling due within one year

 

(4,180)

(3,717)

Net current assets

 

191,472

176,353

Total assets less current liabilities

 

600,524

614,553

Creditors: Amounts falling due after more than one year

 

(725,485)

(725,485)

Accruals and deferred income

 

(2,268)

(1,229)

Net liabilities

 

(127,229)

(112,161)

capital and reserves

 

Called up share capital

100

100

Profit and loss account

(127,329)

(112,261)

Capital and reserves

 

(127,229)

(112,161)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 31 May 2023.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with section 476 of the Companies Act 2006; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 February 2024
 

.........................................

Mr Marcel Arthur Ulrich

Director

 

Palafitta Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).