Registered number
06317499
Palawan Productions Ltd
Unaudited Filleted Accounts
31 December 2023
Palawan Productions Ltd
Registered number: 06317499
Balance Sheet
as at 31 December 2023
2023 2022
$ $
Fixed assets - 1,000
Current assets 21,492 193,657
Prepayments and accrued income 96,141 101,524
117,633 295,181
Creditors: amounts falling due within one year (554,393) (739,034)
Net current liabilities (436,760) (443,853)
Total assets less current liabilities (436,760) (442,853)
Accruals and deferred income (1,081) (1,081)
Net liabilities (437,841) (443,934)
Capital and reserves (437,841) (443,934)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit T13, Tideway Yard, 125 Mortlake High Street, London, SW14 8SN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J. Campbell
Director
Approved by the board on 19 September 2024
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