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COMPANY REGISTRATION NUMBER: 05466796
Palins Direct Limited
Filleted Unaudited Financial Statements
29 February 2024
Palins Direct Limited
Financial Statements
Year Ended 29 February 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Palins Direct Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
832,303
839,978
---------
---------
Creditors: amounts falling due within one year
316,765
301,487
---------
---------
Net Current Liabilities
( 316,765)
( 301,487)
---------
---------
Total Assets Less Current Liabilities
515,538
538,491
Creditors: amounts falling due after more than one year
414,041
410,648
---------
---------
101,497
127,843
---------
---------
Capital and reserves
101,497
127,843
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
There are no directors advances, credits or guarantees requiring disclosure.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
Mrs E Palin
Director
Company registration number: 05466796
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA, England.