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Company registration number: 11139507
Panda Cha Ltd
Unaudited filleted financial statements
31 January 2023
Panda Cha Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Panda Cha Ltd
Directors and other information
Director Mr Yanfeng Zhou
Company number 11139507
Registered office Ground Floor East
30-40 Eastcheap
City Of London
London
EC3M 1HD
Business address 767 High Road
Leytonstone
London
E11 4QS
Accountants Kay Peters & Co Limited
Ground Floor East
30-40 Eastcheap
City Of London
London
EC3M 1HD
Panda Cha Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 31,256 39,070
_______ _______
Current assets 53,728 78,685
Prepayments and accrued income 4,000 4,000
_______ _______
57,728 82,685
Creditors: amounts falling due within one year ( 8,319) 7,020
_______ _______
Net current assets 49,409 89,705
_______ _______
Total assets less current liabilities 80,665 128,775
Accruals and deferred income ( 3,200) ( 1,638)
_______ _______
Net assets 77,465 127,137
_______ _______
Capital and reserves 77,465 127,137
_______ _______
Panda Cha Ltd
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Yanfeng Zhou 30,189 457 30,646
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Yanfeng Zhou 30,189 - 30,189
_______ _______ _______
The director's current account is unsecured and it is repayable on demand. Interest is charged at thew company's discretion.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 21 June 2023 , and are signed on behalf of the board by:
Mr Yanfeng Zhou
Director
Company registration number: 11139507
The company is a private company limited by shares, registered in United Kingdom.