Registered Number 02862179

PALMER MOREWOOD MEMORIAL SOCIAL CLUB LIMITED

Micro-entity Accounts

31 March 2024

PALMER MOREWOOD MEMORIAL SOCIAL CLUB LIMITED Registered Number 02862179

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
10,608
11,995
Current Assets
28,117
36,190
Creditors: amounts falling due within one year
(21,833)
(14,665)
Net current assets (liabilities)
6,284
21,525
Total assets less current liabilities
16,892
33,520
Creditors: amounts falling due after more than one year
(102,182)
(100,093)
Total net assets (liabilities)
(85,290)
(66,573)
Reserves
(85,290)
(66,573)
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2024

And signed on their behalf by:
MR S HELMSLEY, Director

PALMER MOREWOOD MEMORIAL SOCIAL CLUB LIMITED Registered Number 02862179

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 7 7