3 3 39 Pall Mall Limited 04712259 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property Consultants Digita Accounts Production Advanced 6.30.9574.0 true 04712259 2023-04-01 2024-03-31 04712259 2024-03-31 04712259 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04712259 bus:Micro-entities 2023-04-01 2024-03-31 04712259 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04712259 bus:FilletedAccounts 2023-04-01 2024-03-31 04712259 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04712259 bus:RegisteredOffice 2023-04-01 2024-03-31 04712259 bus:Director1 2023-04-01 2024-03-31 04712259 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04712259 bus:Agent1 2023-04-01 2024-03-31 04712259 countries:EnglandWales 2023-04-01 2024-03-31 04712259 2022-04-01 2023-03-31 04712259 2023-03-31 04712259 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 04712259

39 Pall Mall Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

39 Pall Mall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

39 Pall Mall Limited

Company Information

Director

R D Bickersteth

Registered office

40 St James's Place
London
SW1A 1NS

Accountants

Sterlings Ltd
Chartered AccountantsLawford House
Albert Place
London
N3 1QA

 

39 Pall Mall Limited

(Registration number: 04712259)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

79,844

55,655

Prepayments and accrued income

14,275

30,736

Creditors: Amounts falling due within one year

(44,992)

(40,745)

 

49,127

45,646

Capital and reserves

49,127

45,646

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
40 St James's Place
London
SW1A 1NS

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £65,035 (2023 - £108,955). It is in respect to the rent over five years. It is a non-cancellable operating lease with a break clause after three years.

 

39 Pall Mall Limited

(Registration number: 04712259)
Balance Sheet as at 31 March 2024

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 January 2025
 

.........................................
R D Bickersteth
Director