Palgrave Estate Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 01592361 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2019

for

PALGRAVE ESTATE LIMITED

Page

Company Information

1

Statement of Financial Position

2

Chartered Accountants' Report

3

DIRECTORS:

S J Barnett

S A Birch

P Campbell

A J Dyer

Mrs J B Hall

Mrs S A Movahedi

L Mutti

Ms J North

Miss C Roskell

N C Swanson

SECRETARY:

HML Company Secretarial Services Limited

REGISTERED OFFICE:

94 Park Lane

Croydon

Surrey

CR0 1JB

REGISTERED NUMBER:

01592361 (England and Wales)

ACCOUNTANTS:

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

FIXED ASSETS

40,000

40,000

CURRENT ASSETS

5,182

4,182

CREDITORS

Amounts falling due within one year

(3,811

)

(2,730

)

NET CURRENT ASSETS

1,371

1,452

TOTAL ASSETS LESS CURRENT LIABILITIES

41,371

41,452

CAPITAL AND RESERVES

41,371

41,452

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11th July 2019 and were signed on its behalf by:

Ms J North - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with

the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Palgrave Estate Limited for the year ended 31st March 2019 which comprise the Income

Statement, Statement of Financial Position and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Palgrave Estate Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Palgrave Estate Limited and state those matters that we have agreed to state to the Board of Directors of Palgrave Estate Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Palgrave Estate Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Palgrave Estate Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Palgrave Estate Limited. You consider that Palgrave Estate Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Palgrave Estate Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Simpson Wreford & Partners

Chartered Accountants

Suffolk House

George Street

Croydon

Surrey

CR0 0YN

12th July 2019