28 March 2022 31 March 2023 No principle activity is included 14005870 2022-03-28 14005870 2023-03-31 14005870 2022-03-28 2023-03-31 14005870 uk-core:WithinOneYear 2023-03-31 14005870 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 14005870 uk-bus:Director1 2022-03-28 2023-03-31 14005870 uk-bus:FRS102 2022-03-28 2023-03-31 14005870 uk-bus:FullAccounts 2022-03-28 2023-03-31 14005870 uk-bus:AuditExempt-NoAccountantsReport 2022-03-28 2023-03-31 14005870 uk-bus:PrivateLimitedCompanyLtd 2022-03-28 2023-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  PALMER LETTINGS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2023
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  PALMER LETTINGS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2023
       
       
  DIRECTORS
       
  N Palmer
       
       
  REGISTERED OFFICE
       
  Penderi Boncath
Pembs
SA37 0JE
Wales
       
       
  COMPANY REGISTERED NUMBER
       
  14005870
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Unit 25 Euro Barcroft Street
Barcroft Street
Bury
BL9 5BT
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
  <Pfrs50-frs50> Trading and Profit and Loss Account  
       
  <Pfrs51-frs51l> Profit and Loss Account Summaries  
       
       
  page 1
  PALMER LETTINGS LTD
  Company registered number: 14005870
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023
         
    Note 2023
      £ £
  CURRENT ASSETS
  Cash at bank and in hand   29588.74
      29588.74
  CREDITORS: Amounts falling due within one year   23400.74
  NET CURRENT ASSETS   6188.00
  NET ASSETS   £6188.00
       
  CAPITAL AND RESERVES
  Retained earnings   6188.00
  SHAREHOLDERS' FUNDS   £6188.00
       
     
     
  DIRECTORS AND EMPLOYEES
     
  Employee costs during the year amounted to: 2023
    £
  The average weekly number of employees during the year were as follows:
    2023
    No.
    0.00
  Production and sales 1.001
   
   
     
2. CHANGE IN ACCOUNTING POLICY
     
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
3. GUARANTEES ON BEHALF OF DIRECTORS
       
    Maximum Amount paid/
    liability incurred
    £ £
  General description of the guarantee and details of the main terms (first director)
   
     
4. GUARANTEES AND OTHER FINANCIAL COMMITMENTS
     
  This is an example of a guarantee
     
  Capital commitments
     
  At the end of the year, capital commitments were:
    2023
    £
    £0.00
   
  page 2
  PALMER LETTINGS LTD
  Company registered number: 14005870
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023 (CONT.)
         
    Note 2023
      £ £
     
4. GUARANTEES AND OTHER FINANCIAL COMMITMENTS (CONT.)
     
  This is an example of a guarantee
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 28 November 2023
 
       
 
 
  N Palmer, Director
  page 3