Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31false4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity2022-11-01false4false 12251514 2022-11-01 2023-10-31 12251514 2021-11-01 2022-10-31 12251514 2023-10-31 12251514 2022-10-31 12251514 c:Director1 2022-11-01 2023-10-31 12251514 c:Director3 2022-11-01 2023-10-31 12251514 d:CurrentFinancialInstruments 2023-10-31 12251514 d:CurrentFinancialInstruments 2022-10-31 12251514 d:Non-currentFinancialInstruments 2023-10-31 12251514 d:Non-currentFinancialInstruments 2022-10-31 12251514 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12251514 c:FullAccounts 2022-11-01 2023-10-31 12251514 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12251514 c:Micro-entities 2022-11-01 2023-10-31 12251514 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Registered number: 12251514














PALACE PROPERTIES (KENT) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2023

 
PALACE PROPERTIES (KENT) LIMITED
REGISTERED NUMBER: 12251514

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022


Fixed assets
150,771
150,771

Current assets
4
1,812

Creditors: amounts falling due within one year
(49,334)
(49,842)

Net current liabilities
 
 
(49,330)
 
 
(48,030)

Total assets less current liabilities
101,441
102,741

Creditors: amounts falling due after more than one year
(97,697)
(100,948)


Net assets
£3,744
£1,793



Capital and reserves
£3,744
£1,793


Notes


General information

Palace Properties (Kent) Limited is a private company, limited by shares, incorporated in England and Wales. The registered number is 12251514. The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH. The principal place of business is Unit E, Concept Court, Shearway Business Park, Shearway Road, Folkestone, Kent CT19 4RG.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 30 July 2024.




___________________________
Mr G L Lynch
___________________________
Mr L J M Beadle
Director
Director


Page 1