Palmer & Stone Limited 12402351 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of interior design services. Digita Accounts Production Advanced 6.30.9574.0 true 12402351 2023-02-01 2024-01-31 12402351 2024-01-31 12402351 bus:Director1 1 2024-01-31 12402351 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12402351 bus:Micro-entities 2023-02-01 2024-01-31 12402351 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12402351 bus:FilletedAccounts 2023-02-01 2024-01-31 12402351 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12402351 bus:RegisteredOffice 2023-02-01 2024-01-31 12402351 bus:Director1 2023-02-01 2024-01-31 12402351 bus:Director1 1 2023-02-01 2024-01-31 12402351 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12402351 countries:AllCountries 2023-02-01 2024-01-31 12402351 bus:Director1 1 2023-01-31 12402351 2022-02-01 2023-01-31 12402351 2023-01-31 12402351 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12402351

Palmer & Stone Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Palmer & Stone Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Palmer & Stone Limited

Company Information

Director

Laura Peters

Registered office

30 Palmerston Road
London
E7 8BH

 

Palmer & Stone Limited

(Registration number: 12402351)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

-

468

Current assets

7,717

56,880

Prepayments and accrued income

270

-

Creditors: Amounts falling due within one year

(6,413)

(11,291)

Net current assets

1,574

45,589

Total assets less current liabilities

1,574

46,057

Accruals and deferred income

(1,501)

(42,642)

 

73

3,415

Capital and reserves

73

3,415

1

General information

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

The address of its registered office is:
30 Palmerston Road
London
E7 8BH

These financial statements were authorised for issue by the director on 30 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 1 (2023 - 1).

 

Palmer & Stone Limited

(Registration number: 12402351)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

At 31 January 2024
£

Laura Peters

Amounts advanced to director

-

5,054

For the financial year ending 31 January 2024 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 their 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 30 September 2024
 

.........................................
Laura Peters
Director