Company registration number 12112377 (England and Wales)
GREAT PALSTONE RETREATS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
GREAT PALSTONE RETREATS LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
405,308
318,127
Current assets
10,999
69,016
Prepayments and accrued income
1,564
1,452
Creditors: amounts falling due within one year
(243,386)
(250,015)
Net current liabilities
(230,823)
(179,547)
Total assets less current liabilities
174,485
138,580
Net assets
174,485
138,580
Capital and reserves
174,485
138,580
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Great Palstone Retreats Limited is a private company limited by shares incorporated in England and Wales. The registered office is Great Palstone Farm House, Palstone Lane, South Brent, Devon, TQ10 9NU.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

GREAT PALSTONE RETREATS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 March 2024 and are signed on its behalf by:
Dr A Harker
Director
Company registration number 12112377 (England and Wales)
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