Company Registration No. 08880069 (England and Wales)
Pallington Foot Limited
Unaudited accounts
for the year ended 29 February 2024
Pallington Foot Limited
Annual report and unaudited accounts
for the year ended 29 February 2024
Pallington Foot Limited
Company Information
for the year ended 29 February 2024
Company Number
08880069 (England and Wales)
Registered Office
29 CHEWTON COMMON ROAD
HIGHCLIFFE
CHRISTCHURCH
Dorset
BH23 5LX
United Kingdom
Accountants
MJS Accountancy Limited
21 Selkirk Close
Merley
Wimborne
Dorset
BH21 1TN
Pallington Foot Limited
Accountants' report
Accountants' report to the director of Pallington Foot Limited on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Pallington Foot Limited for the year ended
29 February 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Pallington Foot Limited, as a body, in accordance with the terms of our engagement letter dated 22 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Pallington Foot Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pallington Foot Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pallington Foot Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pallington Foot Limited. You consider that Pallington Foot Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pallington Foot Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MJS Accountancy Limited
21 Selkirk Close
Merley
Wimborne
Dorset
BH21 1TN
8 March 2024
Pallington Foot Limited
Statement of Financial Position
as at 29 February 2024
Current assets
20,272
19,465
Creditors: amounts falling due within one year
(7,947)
(4,480)
Net current assets
12,325
14,985
Total assets less current liabilities
12,325
14,176
Capital and reserves
12,325
14,176
Pallington Foot Limited is a private company, limited by shares, registered in England and Wales, registration number 08880069. The registered office is 29 CHEWTON COMMON ROAD, HIGHCLIFFE, CHRISTCHURCH, Dorset, BH23 5LX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 March 2024
Mr Peter Foot
Director
Company Registration No. 08880069