1 February 2022 false No description of principal activity Taxfiler 2023.9 13142800business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131428002022-01-31 131428002022-02-012023-01-31 13142800business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 13142800business:FilletedAccounts2022-02-012023-01-31 131428002023-01-31 13142800business:Director12022-02-012023-01-31 13142800business:RegisteredOffice2022-02-012023-01-31 131428002022-01-31 13142800core:WithinOneYear2023-01-31 13142800core:WithinOneYear2022-01-31 13142800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13142800core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 13142800core:PreviouslyStatedAmount2023-01-31 13142800core:PreviouslyStatedAmount2022-01-31 13142800business:SmallEntities2022-02-012023-01-31 13142800countries:EnglandWales2022-02-012023-01-31 131428002021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13142800 (England and Wales)
PANAS HELPING HANDS Unaudited accounts for the year ended 31 January 2023
PANAS HELPING HANDS Unaudited accounts Contents
Page
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PANAS HELPING HANDS Company Information for the year ended 31 January 2023
Director
Sujan Katuwal
Company Number
13142800 (England and Wales)
Registered Office
PANAS GURKHA RESTAURANT, 318 LEE HIGH RO LONDON SE13 5PJ UNITED KINGDOM
Accountants
Asmita & Associates Ltd 114-116 Plumstead High Street Plumstead London SE18 1SJ
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PANAS HELPING HANDS Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,714 
- 
Cash at bank and in hand
5 
5,120 
2,719 
5,120 
Creditors: amounts falling due within one year
(2,600)
(3,600)
Net current assets
119 
1,520 
Net assets
119 
1,520 
Capital and reserves
Profit and loss account
119 
1,520 
Shareholders' funds
119 
1,520 
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. 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 11 August 2023 and were signed on its behalf by
Sujan Katuwal Director Company Registration No. 13142800
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PANAS HELPING HANDS Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PANAS HELPING HANDS is a private company, limited by shares, registered in England and Wales, registration number 13142800. The registered office is PANAS GURKHA RESTAURANT, 318 LEE HIGH RO, LONDON, SE13 5PJ, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,714 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
2,600 
3,600 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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