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Company registration number: 01439160
R.PALMER (HEATING & PIPEWORK) LIMITED
Unaudited filleted financial statements
31 August 2024
R.PALMER (HEATING & PIPEWORK) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R.PALMER (HEATING & PIPEWORK) LIMITED
Directors and other information
Director J T Palmer
Secretary W Palmer
Company number 01439160
Registered office Unit 7, Sterling Park, Claymore
Tame Valley Industrial Estate
Wilnecote, Tamworth
Staffordshire
B77 5DQ
Business address Unit 7, Sterling Park, Claymore
Tame Valley Industrial Estate
Wilnecote, Tamworth
Staffordshire
B77 5DQ
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Bankers HSBC UK
3A Queens Road
Nuneaton
Warwickshire
CV11 5JL
R.PALMER (HEATING & PIPEWORK) LIMITED
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 61,122 21,346
_______ _______
Current assets 126,309 74,775
Prepayments and accrued income 2,308 1,264
_______ _______
128,617 76,039
Creditors: amounts falling due within one year ( 72,957) ( 43,042)
_______ _______
Net current assets 55,660 32,997
_______ _______
Total assets less current liabilities 116,782 54,343
Creditors: amounts falling due after more than one year ( 26,602) -
Accruals and deferred income ( 4,231) ( 4,795)
_______ _______
Net assets 85,949 49,548
_______ _______
Capital and reserves 85,949 49,548
_______ _______
Notes to the financial statements
R.PALMER (HEATING & PIPEWORK) LIMITED
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Capital commitments
There were no capital commitments as at 31 August 2024 (2023 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 August 2024 (2023 - £0).
4. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J T Palmer ( 499) 5,223 ( 17,485) ( 12,761)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J T Palmer ( 211) 6,532 ( 6,820) ( 499)
_______ _______ _______ _______
For the year ending 31 August 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 directors acknowledge their 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 January 2025 , and are signed on behalf of the board by:
J T Palmer
Director
Company registration number: 01439160
The company is a private company limited by shares, registered in England & Wales.