A & N Pallets Limited Filleted Accounts Cover
A & N Pallets Limited
Company No. 10135647
Unaudited Accounts
30 April 2024
A & N Pallets Limited Balance Sheet Registrar
at
30 April 2024
Company No.
10135647
2024
2023
£
£
Fixed assets
19,65211,813
Current assets
316,425329,283
Creditors: Amounts falling due within one year
(68,576)
(81,759)
Net current assets
247,849247,524
Total assets less current liabilities
267,501259,337
267,501259,337
Capital and reserves
267,501
259,337
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
8
6
3
General information
A & N Pallets Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10135647
Its registered office is:
95 Cromwell Road
Grimsby
DN31 2DL
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
A. Smith - Director
A & N Pallets Limited1013564730 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was retail of pallets. 101356472023-05-012024-04-30101356472024-04-30101356472023-04-3010135647core:WithinOneYear2024-04-3010135647core:WithinOneYear2023-04-30101356472022-05-012023-04-3010135647countries:UnitedKingdom2023-05-012024-04-3010135647bus:RegisteredOffice2023-05-012024-04-30101356472023-05-0110135647bus:Micro-entities2023-05-012024-04-3010135647bus:FullAccounts2023-05-012024-04-3010135647bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010135647bus:Director12023-05-012024-04-3010135647bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure