Company registration number:
01286960
Palmtrail Management Co Limited
Unaudited filleted financial statements
31 December 2023
Palmtrail Management Co Limited
Contents
Directors and other information
Statement of financial position
Palmtrail Management Co Limited
Directors and other information
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Directors |
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Mr C Cotton |
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Mr N Shahidi |
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Secretary |
Mrs L Armstrong |
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Company number |
01286960 |
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Registered office |
Belvedere Court |
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St Anns Road |
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Prestwich |
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Manchester |
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M25 9LB |
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Business address |
Belvedere Court |
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St Anns Road |
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Prestwich |
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Manchester |
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M25 9LB |
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Accountants |
Warents Feingold & Co |
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349 Bury Old Road |
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Prestwich |
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Manchester |
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M25 1PY |
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Palmtrail Management Co Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,214 |
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1,366 |
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_______ |
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_______ |
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Current assets |
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7,073 |
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9,682 |
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Prepayments and accrued income |
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2,449 |
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2,063 |
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_______ |
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_______ |
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9,522 |
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11,745 |
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Net current assets |
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9,522 |
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11,745 |
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_______ |
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Total assets less current liabilities |
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10,736 |
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13,111 |
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Accruals and deferred income |
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(
630) |
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(
600) |
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_______ |
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Net assets |
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10,106 |
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12,511 |
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_______ |
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Capital and reserves |
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10,106 |
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12,511 |
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_______ |
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Palmtrail Management Co Limited
Year ended 31 December 2023
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 August 2024
, and are signed on behalf of the board by:
Mr C Cotton
Mr N Shahidi
Director
Director
Company registration number:
01286960
The company is a private company limited by shares, registered in England and Wales.