Panoba Ltd Filleted Accounts Cover
Panoba Ltd
Company No. 09299862
Unaudited Accounts
30 November 2021
Panoba Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2021.
Principal activities
The principal activity of the company during the year under review was combined facilities support activities.
Directors
The Directors who served during the year were as follows:
D. Gispan
N. Sakpoba
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D. Gispan
Director
30 November 2021
Panoba Ltd Balance Sheet Registrar
at
30 November 2021
Company No.
09299862
2021
2020
£
£
Fixed assets
561841
Current assets
72,33733,066
Creditors: Amounts falling due within one year
(16,996)
(16,997)
Net current assets
55,34116,069
Total assets less current liabilities
55,90216,910
Accruals and deferred income
(1,182)
(1,182)
54,72015,728
Capital and reserves
54,720
15,728
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
09299862
Its registered office is:
Its trading address is:
Unit 24 Nottingham South & W
28 Windermere Avenue
Ruddington Lane
London
Nottingham
NG11 7EP
N3 3QY
For the year ended 30 November 2021 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2021 and signed on its behalf by:
D. Gispan - Director
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