1 1 C Palmes Ltd 08972481 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Beauty Spa Digita Accounts Production Advanced 6.30.9574.0 true 08972481 2023-05-01 2024-04-30 08972481 2024-04-30 08972481 bus:Director1 1 2024-04-30 08972481 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08972481 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08972481 bus:Micro-entities 2023-05-01 2024-04-30 08972481 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08972481 bus:FilletedAccounts 2023-05-01 2024-04-30 08972481 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08972481 bus:RegisteredOffice 2023-05-01 2024-04-30 08972481 bus:Director1 2023-05-01 2024-04-30 08972481 bus:Director1 1 2023-05-01 2024-04-30 08972481 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08972481 bus:Agent1 2023-05-01 2024-04-30 08972481 countries:England 2023-05-01 2024-04-30 08972481 bus:Director1 1 2023-04-30 08972481 2022-05-01 2023-04-30 08972481 2023-04-30 08972481 bus:Director1 1 2023-04-30 08972481 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08972481 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08972481 bus:Director1 1 2022-05-01 2023-04-30 08972481 bus:Director1 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 08972481

C Palmes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

C Palmes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C Palmes Ltd

Company Information

Director

Mr C Palmes

Registered office

7 Hollylea Close
Bartestree
Hereford
HR1 4DN

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

C Palmes Ltd

(Registration number: 08972481)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

328

298

Current assets

9,905

8,719

Creditors: Amounts falling due within one year

(7,408)

(5,977)

Net current assets

2,497

2,742

Total assets less current liabilities

2,825

3,040

Creditors: Amounts falling due after more than one year

(10,713)

(14,713)

 

(7,888)

(11,673)

Capital and reserves

(7,888)

(11,673)

1

General information

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

The address of its registered office is:
7 Hollylea Close
Bartestree
Hereford
HR1 4DN

These financial statements were authorised for issue by the director on 17 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 May 2023
£

Advances to director
£

At 30 April 2024
£

Mr C Palmes

Directors loan account

(2,734)

(1,721)

(4,455)

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr C Palmes

Directors loan account

(809)

(1,925)

(2,734)

 

C Palmes Ltd

(Registration number: 08972481)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 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 17 January 2025
 

.........................................
Mr C Palmes
Director