Micro-entity Accounts - PALMO TRADING COMPANY LTD

Micro-entity Accounts - PALMO TRADING COMPANY LTD


Registered Number 10530226

PALMO TRADING COMPANY LTD

Micro-entity Accounts

30 November 2022

PALMO TRADING COMPANY LTD Registered Number 10530226

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
18,523
21,572
Current Assets
63,950
60,416
Prepayments and accrued income
6,480
6,480
Creditors: amounts falling due within one year
(20,450)
(15,581)
Net current assets (liabilities)
49,980
51,315
Total assets less current liabilities
68,503
72,887
Creditors: amounts falling due after more than one year
(35,000)
(45,000)
Accruals and deferred income
(1,317)
(950)
Total net assets (liabilities)
32,186
26,937
Capital and reserves
32,186
26,937
  • For the year ending 30 November 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 30 June 2023

And signed on their behalf by:
Mohamed Careem Sulaimalebbe, Director

PALMO TRADING COMPANY LTD Registered Number 10530226

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 3 3