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COMPANY REGISTRATION NUMBER: 14240160
Palmer House Freeholders Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 July 2023
Palmer House Freeholders Ltd
Company Limited by Guarantee
Statement of Financial Position
31 July 2023
2023
Note
£
£
Creditors: amounts falling due within one year
5
695
----
Net current liabilities
695
----
Total assets less current liabilities
( 695)
----
Net liabilities
( 695)
----
Capital and reserves
Profit and loss account
( 695)
----
Members deficit
( 695)
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Palmer House Freeholders Ltd
Company Limited by Guarantee
Statement of Financial Position (continued)
31 July 2023
These financial statements were approved by the board of directors and authorised for issue on 5 April 2024 , and are signed on behalf of the board by:
Ms J Brazier
A Durant-Pritchard Esq
Director
Director
Mrs K Durant-Pritchard
Mrs D Greenhill
Director
Director
C Haley Esq
Director
Company registration number: 14240160
Palmer House Freeholders Ltd
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 July 2023
1. General information
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Tml House, 1a The Anchorage, Gosport, PO121LY, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Company limited by guarantee
Every member of the Company undertakes to contribute such amount as may be required (not exceeding £1) to the company's assets if it should be wound up whilst he or she is a member or within one year of ceasing to be a member, for payment of the company’s debts and liabilities contracted before they ceased to be a member, and of the costs, charges and expenses of winding up, and for the adjustment of the rights of the contributories among themselves.
5. Creditors: amounts falling due within one year
2023
£
Other creditors
695
----
6. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mrs K Durant-Pritchard
( 25)
( 25)
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----
----