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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
Directors
Mr C Cotton
Mr N Shahidi
Secretary Mrs L Armstrong
Company number 01286960
Registered office Belvedere Court
St Anns Road
Prestwich
Manchester
M25 9LB
Business address Belvedere Court
St Anns Road
Prestwich
Manchester
M25 9LB
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Palmtrail Management Co Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 1,214 1,366
_______ _______
Current assets 7,073 9,682
Prepayments and accrued income 2,449 2,063
_______ _______
9,522 11,745
Net current assets 9,522 11,745
_______ _______
Total assets less current liabilities 10,736 13,111
Accruals and deferred income ( 630) ( 600)
_______ _______
Net assets 10,106 12,511
_______ _______
Capital and reserves 10,106 12,511
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts 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 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.