Company Registration No. 10661252 (England and Wales)
Palace Gate Capital Advisory Services Limited
Unaudited accounts
for the year ended 31 March 2024
Palace Gate Capital Advisory Services Limited
Unaudited accounts
Contents
Palace Gate Capital Advisory Services Limited
Company Information
for the year ended 31 March 2024
Company Number
10661252 (England and Wales)
Registered Office
Flat 1, Palace Gate
London
W8 5LS
United Kingdom
Palace Gate Capital Advisory Services Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
10,574
14,863
Creditors: amounts falling due within one year
(119,625)
(87,621)
Net current liabilities
(108,051)
(71,758)
Net liabilities
(108,051)
(71,758)
Called up share capital
1,282
1,282
Share premium
99,718
99,718
Profit and loss account
(209,051)
(172,758)
Shareholders' funds
(108,051)
(71,758)
For the year ending 31 March 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 his 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 27 December 2024 and were signed on its behalf by
Gerald Dupuis
Director
Company Registration No. 10661252
Palace Gate Capital Advisory Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Palace Gate Capital Advisory Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10661252. The registered office is Flat 1, Palace Gate, London, W8 5LS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on the going concern basis which assumes that the company will be able to continue trading for the foreseeable future. The director, having made reasonable enquiries, has determined that agreements in place will ensure that the business has the required resources to continue trading for the foreseeable future.
As such, the director is satisfied that preparation on the going concern basis is appropriate.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
52,582
21,492
Other creditors
53,016
47,770
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).