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hewitts
Company registration number: 02793436
Picture Palace (North) Limited
Unaudited filleted financial statements
28 February 2024
11 Venture One Business Park, Long Acre Close, Sheffield, S20 3FR.Tel 0114 276 4440 Fax 0114 247 4492www.hewittsaccountants.co.ukenquiries@hewittsaccountants.co.uk
Picture Palace (North) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Picture Palace (North) Limited
Directors and other information
Director A Usborne
Company number 02793436
Registered office 199 Rustlings Road
Sheffield
S11 7AD
Accountants Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
Picture Palace (North) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Picture Palace (North) Limited
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Picture Palace (North) Limited for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Picture Palace (North) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Picture Palace (North) Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Picture Palace (North) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Picture Palace (North) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Picture Palace (North) Limited. You consider that Picture Palace (North) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Picture Palace (North) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
6 November 2024
Picture Palace (North) Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 1 1
_______ _______
Current assets 1,315 1,450
Creditors: amounts falling due within one year ( 10,932) ( 10,932)
_______ _______
Net current liabilities ( 9,617) ( 9,482)
_______ _______
Total assets less current liabilities ( 9,616) ( 9,481)
Accruals and deferred income ( 550) ( 500)
_______ _______
Net liabilities ( 10,166) ( 9,981)
_______ _______
Capital and reserves ( 10,166) ( 9,981)
_______ _______
Notes to the financial statements
Picture Palace (North) Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 November 2024 , and are signed on behalf of the board by:
A Usborne
Director
Company registration number: 02793436
The company is a private company limited by shares, registered in England.