Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31No description of principal activity47600Batten and Allen Limitedtrue2022-06-0100falsetrue 01632233 2022-06-01 2023-05-31 01632233 2021-06-01 2022-05-31 01632233 2023-05-31 01632233 2022-05-31 01632233 c:Director1 2022-06-01 2023-05-31 01632233 d:CurrentFinancialInstruments 2023-05-31 01632233 d:CurrentFinancialInstruments 2022-05-31 01632233 d:ShareCapital 2023-05-31 01632233 d:ShareCapital 2022-05-31 01632233 d:SharePremium 2022-06-01 2023-05-31 01632233 d:SharePremium 2023-05-31 01632233 d:SharePremium 2022-05-31 01632233 c:OrdinaryShareClass1 2022-06-01 2023-05-31 01632233 c:OrdinaryShareClass1 2023-05-31 01632233 c:OrdinaryShareClass1 2022-05-31 01632233 c:EntityHasNeverTraded 2022-06-01 2023-05-31 01632233 c:FRS102 2022-06-01 2023-05-31 01632233 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 01632233 c:FullAccounts 2022-06-01 2023-05-31 01632233 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 01632233
















PALMER PLATING LIMITED


UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

































PALMER PLATING LIMITED
REGISTERED NUMBER:01632233

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
47,600
47,600

Total assets less current liabilities
  
 
 
47,600
 
 
47,600

  

Net assets
  
47,600
47,600


Capital and reserves
  

Called up share capital 
 5 
10,000
10,000

Share premium account
  
37,600
37,600

  
47,600
47,600


For the year ended 31 May 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





S A Batten
Director

Date: 22 February 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1


PALMER PLATING LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.


GENERAL INFORMATION

Palmer Plating Limited is a private limited company, limited by shares, incorporated and registered in England within the United Kingdom. The registered office is Bridgend, Lovelane Trading Estate, Cirencester, Glos, GL7 1NQ and the registered number is 01632233.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

DEBTORS

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


EMPLOYEES

The Company has no employees other than the directors, who did not receive any remuneration (2022:£NIL).


4.


DEBTORS

2023
2022
£
£


Amounts owed by group undertakings
47,600
47,600


Amounts owed by group undertakings are interest free and repayable on demand.


5.


SHARE CAPITAL

2023
2022
£
£
ALLOTTED, CALLED UP AND FULLY PAID



10,000 (2022:10,000) Ordinary shares of £1.00 each
10,000
10,000



6.


RESERVES

Share premium account

The share premium account contains non-distributable amounts received from the premium paid for new shares above their nominal value.

Page 2


PALMER PLATING LIMITED

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

7.


RELATED PARTY TRANSACTIONS

At the year end, the parent company owed the Company £47,600 (2022: £47,600).


8.


CONTROLLING PARTY

During the year, the Company was under the control of Batten and Allen Limited, a private limited company incorporated in the United Kingdom.

Page 3