CANNOCK PALLETS LIMITED

Company Registration Number:
11571518 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CANNOCK PALLETS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CANNOCK PALLETS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 195,200 195,200
Tangible assets: 4 120,329 64,111
Total fixed assets: 315,529 259,311
Current assets
Stocks: 3,000 3,000
Debtors:   296,175 166,848
Cash at bank and in hand: 79,923 50,387
Total current assets: 379,098 220,235
Creditors: amounts falling due within one year:   (133,894) (108,936)
Net current assets (liabilities): 245,204 111,299
Total assets less current liabilities: 560,733 370,610
Total net assets (liabilities): 560,733 370,610
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 560,533 370,410
Shareholders funds: 560,733 370,610

The notes form part of these financial statements

CANNOCK PALLETS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2024
and signed on behalf of the board by:

Name: Alan Jones
Status: Director

The notes form part of these financial statements

CANNOCK PALLETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CANNOCK PALLETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

CANNOCK PALLETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Intangible Assets

Total
Cost £
At 01 January 2023 195,200
At 31 December 2023 195,200
Net book value
At 31 December 2023 195,200
At 31 December 2022 195,200

CANNOCK PALLETS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 104,565
Additions 96,329
At 31 December 2023 200,894
Depreciation
At 01 January 2023 40,454
Charge for year 40,111
At 31 December 2023 80,565
Net book value
At 31 December 2023 120,329
At 31 December 2022 64,111