Accounts Submission

Accounts Submission

PALACE GATE BUILDING SERVICES LIMITED - Company Information

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PALACE GATE BUILDING SERVICES LIMITED

Company Registration Number:
09909134 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Page 1

PALACE GATE BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

PALACE GATE BUILDING SERVICES LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: 11 Whipton Village Road
Whipton
Exeter
Devon
GBR
EX4 8AN
Company Registration Number: 09909134 (England and Wales)

Page 3

PALACE GATE BUILDING SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£		 8 months to
31 Aug 2022
£
Turnover 37,547 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income - 0
Cost of Materials ( 57,670 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 20,123 ) 0

Page 4

PALACE GATE BUILDING SERVICES LIMITED

Balance sheet

As at 31 August 2023


2023
£		 8 months to
31 Aug 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

Page 5

PALACE GATE BUILDING SERVICES LIMITED

Balance sheet continued

For the year ending 31 August 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 May 2024
And Signed On Behalf Of The Board By:

Name: Savannah O'Donnell
Status: Director

The notes form part of these financial statements

Page 6

PALACE GATE BUILDING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

Page 7

PALACE GATE BUILDING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No

Page 8

PALACE GATE BUILDING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Advances and credits

    The company has received a loan from the directors during this accounting period of £19749.68.

    This loan was paid interest free. The conditions being purely that the loan is repaid when the company is in a financial position to do so.

    There have been no amounts repaid to the Directors during this financial period

Page 9