Company Registration No. 12139747 (England and Wales)
PALNA TRADING LIMITED
Unaudited accounts
for the year ended 31 August 2024
PALNA TRADING LIMITED
Annual report and unaudited accounts
for the year ended 31 August 2024
PALNA TRADING LIMITED
Company Information
for the year ended 31 August 2024
Company Number
12139747 (England and Wales)
Registered Office
8 Westminster Gardens
Ilford
England
IG6 1PL
United Kingdom
Accountants
BPACL Accountancy Services Limited
83 Cowley Hill
Borehamwood
Hertfordshire
WD6 5NA
PALNA TRADING LIMITED
Statement of Financial Position
as at 31 August 2024
Fixed assets
73,116
74,162
Current assets
48,778
43,894
Prepayments and accrued income
-
40
Creditors: amounts falling due within one year
(177,736)
(141,969)
Net current liabilities
(128,958)
(98,035)
Total assets less current liabilities
(55,842)
(23,873)
Creditors: amounts falling due after more than one year
(27,869)
(34,436)
Accruals and deferred income
(31,113)
(29,613)
Net liabilities
(114,824)
(87,922)
Capital and reserves
(114,824)
(87,922)
PALNA TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12139747. The registered office is 8 Westminster Gardens, Ilford, England, IG6 1PL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 August 2025
Jolly Shah
Director
Company Registration No. 12139747