Registered number
02254103
Palfrey Service Station Limited
Report and Accounts
31 January 2024
Accountancy 4 Wealth Limited
Accountants and Business Advisors
33 Wolverhampton Road
Cannock
Staffordshire
WS11 1AP
Palfrey Service Station Limited
Registered number: 02254103
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 14,682 23,410
Creditors: amounts falling due within one year 4 (14,549) (23,277)
Net current assets 133 133
Net assets 133 133
Capital and reserves
Called up share capital 40,004 40,004
Profit and loss account (39,871) (39,871)
Shareholders' funds 133 133
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Evans
Director
Approved by the board on 30 April 2024
Palfrey Service Station Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors 14,682 23,410
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 14,549 23,277
5 Related party transactions
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
6 Controlling party
The company is controlled by the director who is the shareholder.
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