2023-05-01 11923041 2024-04-30 11923041 2023-05-01 2024-04-30 11923041 2023-04-30 11923041 2022-05-01 2023-04-30 11923041 uk-core:WithinOneYear 2023-04-30 11923041 uk-core:WithinOneYear 2024-04-30 11923041 uk-core:AfterOneYear 2023-04-30 11923041 uk-core:AfterOneYear 2024-04-30 11923041 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 11923041 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11923041 uk-bus:Micro-entities 2023-05-01 2024-04-30 11923041 uk-bus:FullAccounts 2023-05-01 2024-04-30 11923041 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
The Palm Worcester Ltd
Registered Number:11923041
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
The Palm Worcester Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11923041
Registered Number :
As at 30 April 2024
The Palm Worcester Ltd
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2023
2024
£
£
40,251
41,363
Fixed assets
30,894
31,608
Current assets
Prepayments and accrued income
493
-
Creditors: amounts falling due
within one year
(9,297)
(5,541)
22,311
25,846
Net current assets
Total assets less current liabilities
66,097
63,674
Creditors: amounts falling due
after more than one year
(50,617)
(43,007)
Accruals and deferred income
(1,749)
(1,620)
21,341
Net assets
11,437
21,341
11,437
Capital and reserves
Notes to the Accounts
Statutory Information
The Palm Worcester Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11923041.
Registered address:
House of Glow Unit 3
St Andrews House
Queen Street
Worcester
WR12PL
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
11923041
Registered Number :
For the year ended 30 April 2024
The Palm Worcester Ltd
Statement of Financial Position and Notes to the Accounts Continued
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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss J Auld Director
These financial statements were approved and authorised for issue by the Board on 27 January 2025 and were signed by:
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