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P J Pallett Associates Limited

Unaudited financial statements for the year ended 31 October 2023


Company information

P J Pallett Associates Limited is a private company limited by shares, registered in England and Wales, registered number 03097878.

The company's registered office is: Elmhurst Farm, Dundle Road, Matfield, Kent, TN12 7HD, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 48,500.00 48,500.00
Current assets 20,985.57 21,428.13
Creditors: amounts falling due within one year (12,033.82) (11,972.67)
Net current assets / (liabilities) 8,951.75 9,455.46
Total assets less current liabilities 57,451.75 57,955.46
Net assets 57,451.75 57,955.46
Capital and reserves 57,451.75 57,955.46

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

P J PALLETT
06 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2022: 3).