Palec Properties Ltd 01459729 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property rental Digita Accounts Production Advanced 6.30.9574.0 true 01459729 2023-01-01 2023-12-31 01459729 2023-12-31 01459729 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01459729 bus:Micro-entities 2023-01-01 2023-12-31 01459729 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01459729 bus:FilletedAccounts 2023-01-01 2023-12-31 01459729 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01459729 bus:RegisteredOffice 2023-01-01 2023-12-31 01459729 bus:Director1 2023-01-01 2023-12-31 01459729 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01459729 countries:England 2023-01-01 2023-12-31 01459729 2022-01-01 2022-12-31 01459729 2022-12-31 01459729 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01459729

Palec Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Palec Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Palec Properties Ltd

Company Information

Director

Mr B May

Registered office

29/31 Lower Loveday Street
Birmingham
West Midlands
B19 3SB

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Palec Properties Ltd

(Registration number: 01459729)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

126,895

126,897

Current assets

166,878

153,197

Creditors: Amounts falling due within one year

(66,935)

(64,035)

Net current assets

99,943

89,162

Total assets less current liabilities

226,838

216,059

Accruals and deferred income

(950)

(950)

 

225,888

215,109

Capital and reserves

225,888

215,109

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
29/31 Lower Loveday Street
Birmingham
West Midlands
B19 3SB

These financial statements were authorised for issue by the director on 1 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

 

Palec Properties Ltd

(Registration number: 01459729)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 September 2024
 

.........................................
Mr B May
Director