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Reports Dated : 24/01/2025 Registered Number: 04260446
England and Wales

 

 

 

PALMERS BUSINESS SUPPORT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions,we have prepared the accounts which comprise the Income statement, statement of financial position and notes to the financial statements from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JG Consultancy
30 September 2024



....................................................
JG Consultancy
Palmers Barn
Station Road, Long Marston
TRING
HP23 4QS
24 January 2025
1
  2024   2023
    £ £   £ £
Fixed assets   12,273      15,455 
Current assets 246,132      177,034   
Prepayments and accrued income 1,204      233   
Creditors: amount falling due within one year (218,098)     (186,012)  
Net current assets   29,238      (8,745)
Total assets less current liabilities   41,511      6,710 
Net assets   41,511      6,710 
 

         
Capital and reserves   41,511      6,710 
 
NOTES TO THE ACCOUNTS

General Information
Palmers Business Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 04260446, registration address Palmers Barn, Station Road, Long Marston, TRING, Hertfordshire, HP23 4QS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 39,795    718    6,466    46,979 
Additions      
Disposals      
At 30 September 2024 39,795    718    6,466    46,979 
Depreciation
At 01 October 2023 25,226    144    6,154    31,524 
Charge for year 2,914    114    154    3,182 
On disposals      
At 30 September 2024 28,140    258    6,308    34,706 
Net book values
Closing balance as at 30 September 2024 11,655    460    158    12,273 
Opening balance as at 01 October 2023 14,569    574    312    15,455 


3.

Average number of employees


Average number of employees during the year was 4 (2023 : 2).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 24 January 2025 and were signed on its behalf by:


--------------------------------
Adam Gunnell
Director
2