Micro-entity Accounts - PALACE LAMP COMPANY LIMITED

Micro-entity Accounts - PALACE LAMP COMPANY LIMITED


Registered Number 00349444

PALACE LAMP COMPANY LIMITED

Micro-entity Accounts

31 December 2020

PALACE LAMP COMPANY LIMITED Registered Number 00349444

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
7,890
9,714
Current Assets
357,527
251,530
Prepayments and accrued income
1,576
1,456
Creditors: amounts falling due within one year
(136,803)
(107,173)
Net current assets (liabilities)
222,300
145,813
Total assets less current liabilities
230,190
155,527
Creditors: amounts falling due after more than one year
(48,833)
(12,667)
Accruals and deferred income
(11,787)
(3,000)
Total net assets (liabilities)
169,570
139,860
Capital and reserves
169,570
139,860
  • For the year ending 31 December 2020 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 24 September 2021

And signed on their behalf by:
DUNCAN WHITE, Director

PALACE LAMP COMPANY LIMITED Registered Number 00349444

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 1 1