6 August 2020 false No description of principal activity Taxfiler 2022.8.3 12797050business:PrivateLimitedCompanyLtd2020-08-062021-08-31 127970502020-08-05 127970502020-08-062021-08-31 12797050business:AuditExempt-NoAccountantsReport2020-08-062021-08-31 12797050business:FullAccounts2020-08-062021-08-31 127970502021-08-31 12797050business:Director12020-08-062021-08-31 12797050business:RegisteredOffice2020-08-062021-08-31 12797050core:WithinOneYear2021-08-31 12797050core:AfterOneYear2021-08-31 12797050core:RetainedEarningsAccumulatedLosses2021-08-31 12797050business:SmallEntities2020-08-062021-08-31 12797050countries:EnglandWales2020-08-062021-08-31 12797050core:MotorVehicles2020-08-05 12797050core:MotorVehicles2020-08-062021-08-31 12797050core:MotorVehicles2021-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12797050 (England and Wales)
PANTHER ELECTRICAL SERVICES LTD Unaudited accounts for the period from 6 August 2020 to 31 August 2021
PANTHER ELECTRICAL SERVICES LTD Unaudited accounts Contents
Page
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PANTHER ELECTRICAL SERVICES LTD Company Information for the period from 6 August 2020 to 31 August 2021
Director
Nathan ALLEN
Company Number
12797050 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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PANTHER ELECTRICAL SERVICES LTD Statement of financial position as at 31 August 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
6,681 
Current assets
Debtors
2,546 
Cash at bank and in hand
898 
3,444 
Creditors: amounts falling due within one year
(3,459)
Net current liabilities
(15)
Total assets less current liabilities
6,666 
Creditors: amounts falling due after more than one year
(1,238)
Net assets
5,428 
Capital and reserves
Profit and loss account
5,428 
Shareholders' funds
5,428 
For the period ending 31 August 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2022 and were signed on its behalf by
Nathan ALLEN Director Company Registration No. 12797050
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PANTHER ELECTRICAL SERVICES LTD Notes to the Accounts for the period from 6 August 2020 to 31 August 2021
1
Statutory information
PANTHER ELECTRICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12797050. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 6 August 2020
- 
Additions
8,667 
At 31 August 2021
8,667 
Depreciation
Charge for the period
1,986 
At 31 August 2021
1,986 
Net book value
At 31 August 2021
6,681 
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PANTHER ELECTRICAL SERVICES LTD Notes to the Accounts for the period from 6 August 2020 to 31 August 2021
5
Debtors: amounts falling due within one year
2021 
£ 
Debtors: amounts falling due after more than one year
Trade debtors
2,546 
6
Creditors: amounts falling due within one year
2021 
£ 
VAT
3,159 
Loans from directors
300 
3,459 
7
Creditors: amounts falling due after more than one year
2021 
£ 
Taxes and social security
1,238 
8
Average number of employees
During the period the average number of employees was 0.
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