4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05438375 2023-05-01 2024-04-30 05438375 2024-04-30 05438375 2023-04-30 05438375 2022-05-01 2023-04-30 05438375 2023-04-30 05438375 2022-04-30 05438375 bus:Director1 2023-05-01 2024-04-30 05438375 core:WithinOneYear 2024-04-30 05438375 core:WithinOneYear 2023-04-30 05438375 bus:Micro-entities 2023-05-01 2024-04-30 05438375 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05438375 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05438375 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05438375 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 05438375
George Palmer Limited
Filleted unaudited financial statements
30 April 2024
George Palmer Limited
Statement of financial position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
22,269
26,310
--------
--------
Current assets
81,456
77,860
Prepayments and accrued income
9,421
8,295
--------
--------
90,877
86,155
Creditors: amounts falling due within one year
102,021
104,199
---------
---------
Net current liabilities
( 11,144)
( 18,044)
--------
--------
Total assets less current liabilities
11,125
8,266
--------
--------
Capital and reserves
11,125
8,266
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30th April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 26 November 2024 , and are signed on behalf of the board by:
Mr G Palmer
Director
Company registration number: 05438375
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midland Road Garage, 9 Midland Road, Pontefract, West Yorkshire, WF8 1QZ.