PALLESTER_COURT_LIMITED - Accounts


Company Registration Number 04272820 (England and Wales)
PALLESTER COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
PALLESTER COURT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
44,000
44,000
Current assets
8,818
9,458
Prepayments and accrued income
2,321
-
Creditors: amounts falling due within one year
(1,628)
(2,000)
Net current assets
9,511
7,458
Total assets less current liabilities
53,511
51,458
Net assets
53,511
51,458
Capital and reserves
53,511
51,458
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
-
-

Pallester Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Richmond Road, East Finchley, London, Greater London, United Kingdom, N2 8JT.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PALLESTER COURT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 August 2020 and are signed on its behalf by:
Mr T Mozes
M Peacock
Director
Director
Company Registration Number 04272820
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityT MozesM Peacock042728202019-04-012020-03-31042728202020-03-31042728202019-03-3104272820core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3104272820core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-3104272820bus:Director12019-04-012020-03-3104272820bus:Director22019-04-012020-03-3104272820bus:PrivateLimitedCompanyLtd2019-04-012020-03-3104272820bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3104272820bus:Micro-entities2019-04-012020-03-3104272820bus:AuditExemptWithAccountantsReport2019-04-012020-03-3104272820bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP