Palores Productions Limited |
Registered Number:09862145 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
Palores Productions Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Palores Productions Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
1,276
744
2
1,276
744
981
Cash and cash equivalents |
981
981
981
Trade and other payables: amounts falling due within one |
year |
(16,238)
(1,005)
3
(15,257)
(24)
Net current liabilities
Total assets less current liabilities |
1,252
(14,513)
Trade and other payables: amounts falling due after more |
than one year |
(23,309)
(22,268)
4
(21,016)
Net liabilities
(37,822)
1
1
(21,017)
(37,823)
(21,016)
(37,822)
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Edward Robert Rowe Director |
These financial statements were approved and authorised for issue by the Board on 30 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2023
Palores Productions Limited
Notes to the Financial Statements
Statutory Information
Palores Productions Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09862145. |
10 Cormorant Drive
St Austell
Cornwall
PL25 3BA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
744
957
1,701
Provision for depreciation and impairment |
Charge for year
425
425
1,276
744
3. Trade and other payables: amounts falling due within one year |
2022
2023
1,005
16,238
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For the year ended 30 November 2023
Palores Productions Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
22,268
23,309
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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