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COMPANY REGISTRATION NUMBER: 01632489
Panda Press (Stone) Limited
Filleted Unaudited Financial Statements
31 December 2021
Panda Press (Stone) Limited
Balance Sheet
31 December 2021
2021
2020
£
£
Fixed assets
34,933
54,291
--------
--------
Current assets
221,941
139,973
Prepayments and accrued income
521
---------
---------
221,941
140,494
Creditors: amounts falling due within one year
205,752
172,155
---------
---------
Net current assets/(liabilities)
16,189
( 31,661)
--------
--------
Total assets less current liabilities
51,122
22,630
Creditors: amounts falling due after more than one year
43,981
25,933
Accruals and deferred income
2,113
4,343
--------
--------
5,028
(7,646)
--------
--------
Capital and reserves
5,028
( 7,646)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2020: 9 ).
2. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
3. Lease commitments
The company has future operating lease commitments of £21,744 (2020: £33,360)
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 August 2022 , and are signed on behalf of the board by:
Mr L C F Tunnicliffe
Director
Company registration number: 01632489
The company is a private company limited by shares, registered in England and Wales. The registered office address is 1 Newcastle Street, Stone, Staffordshire, ST15 8JU.