Registered number
13479123
PALAVILA PROPERTIES LIMITED
Filleted Accounts
30 June 2023
PALAVILA PROPERTIES LIMITED
Registered number: 13479123
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 212,612 212,612
Current assets 3,168 967
Creditors: amounts falling due within one year (69,929) (69,401)
Net current liabilities (66,761) (68,434)
Total assets less current liabilities 145,851 144,178
Creditors: amounts falling due after more than one year (154,745) (154,745)
Accruals and deferred income (569) (569)
Net liabilities (9,463) (11,136)
Capital and reserves (9,463) (11,136)
Number Number
Average number of employees 0 0
There is a charge held over the company assets, as filed with Companies House, to the value of £154,745 as at 30/06/2023
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Whitfield Road, Sheffield, England, S10 4GJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
B Charles
Director
Approved by the board on 23 February 2024
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