1 May 2023 false No description of principal activity Taxfiler 2024.5 05792830business:PrivateLimitedCompanyLtd2023-05-012024-04-30 057928302023-04-30 057928302023-05-012024-04-30 05792830business:AuditExemptWithAccountantsReport2023-05-012024-04-30 05792830business:FilletedAccounts2023-05-012024-04-30 057928302024-04-30 05792830business:Director12023-05-012024-04-30 05792830business:Director22023-05-012024-04-30 05792830business:Director32023-05-012024-04-30 05792830business:Director42023-05-012024-04-30 05792830business:Director52023-05-012024-04-30 05792830business:RegisteredOffice2023-05-012024-04-30 057928302023-04-30 05792830core:WithinOneYear2024-04-30 05792830core:WithinOneYear2023-04-30 05792830core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 05792830core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05792830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 05792830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05792830core:PreviouslyStatedAmount2024-04-30 05792830core:PreviouslyStatedAmount2023-04-30 05792830business:SmallEntities2023-05-012024-04-30 05792830countries:EnglandWales2023-05-012024-04-30 05792830core:LandBuildings2023-04-30 05792830core:LandBuildings2024-04-30 05792830business:OrdinaryShareClass12023-05-012024-04-30 05792830business:OrdinaryShareClass12022-05-012023-04-30 057928302022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05792830 (England and Wales)
THE PALMS TRAFALGAR ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts for the year ended 30 April 2024
THE PALMS TRAFALGAR ROAD MANAGEMENT COMPANY LIMITED Unaudited accounts Contents
Page
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THE PALMS TRAFALGAR ROAD MANAGEMENT COMPANY LIMITED Company Information for the year ended 30 April 2024
Directors
BULCOCK, Stephen Alexander MCCABE, Robert MILLER, Michael Andrew MULLEN, Gary MOORE, Paul Robert
Company Number
05792830 (England and Wales)
Registered Office
69 TRAFALGAR ROAD MOSELEY BIRMINGHAM B13 8BL ENGLAND
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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THE PALMS TRAFALGAR ROAD MANAGEMENT COMPANY LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,009 
14,009 
Current assets
Cash at bank and in hand
561 
722 
Creditors: amounts falling due within one year
(15,200)
(14,956)
Net current liabilities
(14,639)
(14,234)
Net liabilities
(630)
(225)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(635)
(230)
Shareholders' funds
(630)
(225)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by
MILLER, Michael Andrew Director Company Registration No. 05792830
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THE PALMS TRAFALGAR ROAD MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
THE PALMS TRAFALGAR ROAD MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05792830. The registered office is 69 TRAFALGAR ROAD, MOSELEY, BIRMINGHAM, B13 8BL, 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 remained unchanged from the previous year, and also 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
14,009 
At 30 April 2024
14,009 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
14,009 
At 30 April 2023
14,009 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
240 
240 
Other creditors
14,960 
14,716 
15,200 
14,956 
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THE PALMS TRAFALGAR ROAD MANAGEMENT COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £1 each
5 
5 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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