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Company No: 10799971 (England and Wales)

PALS MANAGEMENT & PROMOTIONS LTD.

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

PALS MANAGEMENT & PROMOTIONS LTD.

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

PALS MANAGEMENT & PROMOTIONS LTD.

BALANCE SHEET

As at 30 June 2023
PALS MANAGEMENT & PROMOTIONS LTD.

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 215,649 189,978
Prepayments and accrued income 4,167 4,167
Creditors: amounts falling due within one year ( 20,922) ( 26,601)
Net current assets 198,894 167,544
Total assets less current liabilities 198,895 167,545
Accruals and deferred income ( 2,112) ( 1,995)
Net assets 196,783 165,550
Capital and reserves 196,783 165,550

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of PALS Management & Promotions Ltd. (registered number: 10799971) were approved and authorised for issue by the Board of Directors on 12 March 2024 and were signed on its behalf by:

S Atkins-Lam
Director
PALS MANAGEMENT & PROMOTIONS LTD.

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
PALS MANAGEMENT & PROMOTIONS LTD.

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 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. 10799971). The address of its registered office is Ground Floor, 90 Victoria Street, Bristol, BS1 6DP, United Kingdom.

2. Employees

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