Company Registration No. 12297234 (England and Wales)
J P Palmer Limited
Unaudited accounts
for the year ended 30 November 2023
J P Palmer Limited
Unaudited accounts
Contents
J P Palmer Limited
Company Information
for the year ended 30 November 2023
Director
Mr Adrian Maxwell Palmer
Company Number
12297234 (England and Wales)
Registered Office
11a Gisborne Close
Yoxall
Burton-On-Trent
DE13 8NU
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
J P Palmer Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
236
848
Creditors: amounts falling due within one year
(27,419)
(25,578)
Net current assets
32,817
35,270
Total assets less current liabilities
32,817
35,270
Creditors: amounts falling due after more than one year
(45,450)
(47,250)
Net liabilities
(12,633)
(11,980)
Called up share capital
1
1
Profit and loss account
(12,634)
(11,981)
Shareholders' funds
(12,633)
(11,980)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 27 August 2024 and were signed on its behalf by
Mr Adrian Maxwell Palmer
Director
Company Registration No. 12297234
J P Palmer Limited
Notes to the Accounts
for the year ended 30 November 2023
J P Palmer Limited is a private company, limited by shares, registered in England and Wales, registration number 12297234. The registered office is 11a Gisborne Close, Yoxall, Burton-On-Trent, DE13 8NU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
700
300
Loans from directors
21,465
20,024
Deferred income
5,001
5,001
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).