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REGISTERED NUMBER: 03965138 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

THE PANTRY (NORWICH) LTD

THE PANTRY (NORWICH) LTD (REGISTERED NUMBER: 03965138)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


THE PANTRY (NORWICH) LTD (REGISTERED NUMBER: 03965138)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 37,289 21,080

CURRENT ASSETS 39,758 67,468

CREDITORS
Amounts falling due within one year (27,552 ) (34,104 )
NET CURRENT ASSETS 12,206 33,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,495

54,444

CAPITAL AND RESERVES 49,495 54,444

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Pantry (Norwich) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03965138

Registered office: Ingram House
Meridian Way
Norwich
Norfolk
NR7 0TA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 8 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr C M Forder
Balance outstanding at start of year (21,585 ) 60,817
Amounts advanced 38,786 17,321
Amounts repaid (42,503 ) (99,723 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (25,302 ) (21,585 )

Interest of £NIL (2022 - £1,551) was charged on the outstanding balance. The loan is unsecured and repayable on demand.



THE PANTRY (NORWICH) LTD (REGISTERED NUMBER: 03965138)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





Mr C M Forder - Director