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Company Registration No. 14697098 (England and Wales)
Palerose Ltd Unaudited accounts for the period from 1 March 2023 to 31 March 2024
Palerose Ltd Unaudited accounts Contents
Page
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Palerose Ltd Company Information for the period from 1 March 2023 to 31 March 2024
Director
Julie Roberts
Company Number
14697098 (England and Wales)
Registered Office
OLD SCHOOL COTTAGE HAMBLEDEN HENLEY-ON-THAMES RG9 6RP England
Accountants
Lane Accounting Limited Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Palerose Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
175 
Creditors: amounts falling due within one year
(2,391)
Net current liabilities
(2,216)
Net liabilities
(2,216)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2,217)
Shareholders' funds
(2,216)
For the period ending 31 March 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 June 2024 and were signed on its behalf by
Julie Roberts Director Company Registration No. 14697098
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Palerose Ltd Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
Palerose Ltd is a private company, limited by shares, registered in England and Wales, registration number 14697098. The registered office is OLD SCHOOL COTTAGE, HAMBLEDEN, HENLEY-ON-THAMES, RG9 6RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
1,791 
Accruals
600 
2,391 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 1.
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