Micro-entity Accounts - PALSAR CAPITAL LIMITED

Micro-entity Accounts - PALSAR CAPITAL LIMITED

PALSAR CAPITAL LIMITED - Company Information

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Registered Number 11225046

PALSAR CAPITAL LIMITED

Micro-entity Accounts

31 March 2022

PALSAR CAPITAL LIMITED Registered Number 11225046

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
100
Fixed Assets
3,957
3,381
Current Assets
91,781
111,923
Prepayments and accrued income
3,498
2,697
Creditors: amounts falling due within one year
(64,636)
(26,156)
Net current assets (liabilities)
30,643
88,464
Total assets less current liabilities
34,600
91,945
Creditors: amounts falling due after more than one year
(256,284)
(160,000)
Total net assets (liabilities)
(221,684)
(68,055)
Capital and reserves
(221,684)
(68,055)
  • For the year ending 31 March 2022 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2022

And signed on their behalf by:
Ashley Leith, Director

PALSAR CAPITAL LIMITED Registered Number 11225046

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 6 6