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Company Registration No. 12028218 (England and Wales)
Palm Of Feronia Ltd. Unaudited accounts for the year ended 30 June 2024
Palm Of Feronia Ltd. Unaudited accounts Contents
Page
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Palm Of Feronia Ltd. Company Information for the year ended 30 June 2024
Director
Sophia Harding
Company Number
12028218 (England and Wales)
Registered Office
21 Townsend Road Witney OX29 7AR England
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Palm Of Feronia Ltd. Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,010 
1,515 
Current assets
Inventories
30,000 
25,303 
Debtors
2,641 
2,025 
Cash at bank and in hand
(935)
1,741 
31,706 
29,069 
Creditors: amounts falling due within one year
(28,003)
(25,336)
Net current assets
3,703 
3,733 
Total assets less current liabilities
4,713 
5,248 
Creditors: amounts falling due after more than one year
(2,800)
(3,194)
Net assets
1,913 
2,054 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,912 
2,053 
Shareholders' funds
1,913 
2,054 
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 19 November 2024 and were signed on its behalf by
Sophia Harding Director Company Registration No. 12028218
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Palm Of Feronia Ltd. Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Palm Of Feronia Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12028218. The registered office is 21 Townsend Road, Witney, OX29 7AR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,073 
At 30 June 2024
2,073 
Depreciation
At 1 July 2023
558 
Charge for the year
505 
At 30 June 2024
1,063 
Net book value
At 30 June 2024
1,010 
At 30 June 2023
1,515 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
891 
275 
Other debtors
1,750 
1,750 
2,641 
2,025 
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Palm Of Feronia Ltd. Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,440 
1,440 
VAT
2,634 
2,858 
Trade creditors
338 
10,656 
Taxes and social security
8,775 
9,232 
Loans from directors
13,666 
- 
Accruals
1,150 
1,150 
28,003 
25,336 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,800 
3,194 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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