Company registration number 08197780 (England and Wales)
PALATINE (R&D) GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
PALATINE (R&D) GROUP LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
13,328
13,328
Current assets
95,414
91,540
Creditors: amounts falling due within one year
(105,575)
(104,476)
Net current liabilities
(10,161)
(12,936)
Total assets less current liabilities
3,167
392
Net assets
3,167
392
Capital and reserves
3,167
392
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end a director was advanced £81 (2023: £Nil) which is included in current assets above. The loan is unsecured, repayable on demand and was repaid after the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Palatine (R&D) Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Grange Bank, Grange Road, Wirral, Merseyside, CH48 4DY.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PALATINE (R&D) GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 3 October 2024 and are signed on its behalf by:
..............................................
C J Booth
Director
Company registration number 08197780 (England and Wales)
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