R.PALMER (HEATING & PIPEWORK) LIMITED 31/08/2023 iXBRL

R.PALMER (HEATING & PIPEWORK) LIMITED 31/08/2023 iXBRL

R. PALMER (HEATING & PIPEWORK) LIMITED - Company Information

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3 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01439160 2022-09-01 2023-08-31 01439160 2023-08-31 01439160 2021-09-01 2022-08-31 01439160 2022-08-31 01439160 bus:RegisteredOffice 2022-09-01 2023-08-31 01439160 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 01439160 bus:Director1 2022-09-01 2023-08-31 01439160 bus:CompanySecretary1 2022-09-01 2023-08-31 01439160 core:WithinOneYear 2023-08-31 01439160 core:WithinOneYear 2022-08-31 01439160 bus:Director1 2022-08-31 01439160 bus:Director1 2023-08-31 01439160 bus:Director1 2021-08-31 01439160 bus:Director1 2022-08-31 01439160 bus:Director1 2021-09-01 2022-08-31 01439160 bus:Micro-entities 2022-09-01 2023-08-31 01439160 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 01439160 bus:FullAccounts 2022-09-01 2023-08-31 01439160 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 01439160 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 01439160
R.PALMER (HEATING & PIPEWORK) LIMITED
Unaudited filleted financial statements
31 August 2023
R.PALMER (HEATING & PIPEWORK) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
R.PALMER (HEATING & PIPEWORK) LIMITED
Directors and other information
Director J T Palmer
Secretary W Palmer
Company number 01439160
Registered office Unit 7, Sterling Park, Claymore
Tame Valley Industrial Estate
Wilnecote, Tamworth
Staffordshire
B77 5DQ
Business address Unit 7, Sterling Park, Claymore
Tame Valley Industrial Estate
Wilnecote, Tamworth
Staffordshire
B77 5DQ
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Bankers HSBC UK
3A Queens Road
Nuneaton
Warwickshire
CV11 5JL
R.PALMER (HEATING & PIPEWORK) LIMITED
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 21,346 28,112
_______ _______
Current assets 74,775 99,139
Prepayments and accrued income 1,264 1,376
_______ _______
76,039 100,515
Creditors: amounts falling due within one year ( 43,042) ( 58,226)
_______ _______
Net current assets 32,997 42,289
_______ _______
Total assets less current liabilities 54,343 70,401
Accruals and deferred income ( 4,795) ( 4,366)
_______ _______
Net assets 49,548 66,035
_______ _______
Capital and reserves 49,548 66,035
_______ _______
Notes to the financial statements
R.PALMER (HEATING & PIPEWORK) LIMITED
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Capital commitments
There were no capital commitments as at 31 August 2023 (2022 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 August 2023 (2022 - £0).
4. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J T Palmer ( 211) 6,532 ( 6,820) ( 499)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J T Palmer ( 67) 5,967 ( 6,111) ( 211)
_______ _______ _______ _______
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
J T Palmer
Director
Company registration number: 01439160
The company is a private company limited by shares, registered in England & Wales.