Company registration number 02760978 (England and Wales)
PALAWAN PRESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
PALAWAN PRESS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,343
442
Current assets
362,859
392,756
Prepayments and accrued income
6,661
2,558
Creditors: amounts falling due within one year
(13,035)
(13,736)
Net current assets
356,485
381,578
Total assets less current liabilities
357,828
382,020
Creditors: amounts falling due after more than one year
(260,646)
(284,482)
Accruals and deferred income
(15,663)
(16,059)
Net assets
81,519
81,479
Capital and reserves
81,519
81,479
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
The comparative number has been adjusted to exclude those who are not employed under contracts of service.
Palawan Press Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, 5 Fleet Place, London, EC4M 7RD.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
PALAWAN PRESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 December 2024 and are signed on its behalf by:
J S Draper
Director
Company registration number 02760978 (England and Wales)