Company Registration No. 12893558 (England and Wales)
PALOCI CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 September 2023
PALOCI CONSTRUCTION LTD
Annual report and unaudited accounts
for the year ended 30 September 2023
PALOCI CONSTRUCTION LTD
Company Information
for the year ended 30 September 2023
Company Number
12893558 (England and Wales)
Registered Office
18 Stuart Close
NORTHAMPTON
NN4 9YZ
ENGLAND
Accountants
Bileri Accountants Ltd
36 Billing Road
Office 2
Northampton
NN1 5DQ
PALOCI CONSTRUCTION LTD
Statement of Financial Position
as at 30 September 2023
Current assets
68,930
32,516
Creditors: amounts falling due within one year
(32,116)
(37,227)
Net current assets/(liabilities)
36,814
(4,711)
Total assets less current liabilities
43,861
5,859
Accruals and deferred income
2,582
(5,850)
Capital and reserves
46,443
9
PALOCI CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12893558. The registered office is 18 Stuart Close, NORTHAMPTON, NN4 9YZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 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 her 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 16 February 2024
Enrika Paloci
Director
Company Registration No. 12893558