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
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
THE PALMS TRAFALGAR ROAD MANAGEMENT COMPANY LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
14,009
14,009
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)
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
THE PALMS TRAFALGAR ROAD MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
14,960
14,716
THE PALMS TRAFALGAR ROAD MANAGEMENT COMPANY LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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).