Company Registration No. 15373406 (England and Wales)
Palacesocials Ltd
Unaudited accounts
for the period from 28 December 2023 to 31 December 2024
Palacesocials Ltd
Unaudited accounts
Contents
Palacesocials Ltd
Company Information
for the period from 28 December 2023 to 31 December 2024
Directors
Jay Jackson Sandilands
Mikolaj Daniel Stankiewicz
Company Number
15373406 (England and Wales)
Registered Office
3 BRUMBY GROVE COTTAGES
SCOTTER ROAD
SCUNTHORPE
DN17 1ST
ENGLAND
Palacesocials Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
313
Creditors: amounts falling due within one year
(1,068)
Net current liabilities
(755)
Profit and loss account
(757)
For the period ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Jay Jackson Sandilands
Director
Company Registration No. 15373406
Palacesocials Ltd
Notes to the Accounts
for the period from 28 December 2023 to 31 December 2024
Palacesocials Ltd is a private company, limited by shares, registered in England and Wales, registration number 15373406. The registered office is 3 BRUMBY GROVE COTTAGES, SCOTTER ROAD, SCUNTHORPE, DN17 1ST, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
5
Average number of employees
During the period the average number of employees was 0.