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Company registration number: 10746133
Pantheon Resourcing Limited
Unaudited filleted financial statements
30 April 2023
Pantheon Resourcing Limited
Contents
Directors report
Statement of financial position and notes to the financial statements
Pantheon Resourcing Limited
Directors report
Year ended 30 April 2023
The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2023.
Directors
The directors who served the company during the year were as follows:
Mr R Clarke
Mrs S Clarke
Mr S O'Brien
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 08 September 2023 and signed on behalf of the board by:
Mr R Clarke
Director
Pantheon Resourcing Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 412 756
_______ _______
Current assets 71,854 105,032
Creditors: amounts falling due within one year ( 49,161) ( 66,644)
_______ _______
Net current assets 22,693 38,388
_______ _______
Total assets less current liabilities 23,105 39,144
Creditors: amounts falling due after more than one year ( 21,445) ( 31,145)
Accruals and deferred income ( 1,547) -
_______ _______
Net assets 113 7,999
_______ _______
Capital and reserves 113 7,999
_______ _______
Pantheon Resourcing Limited
Year ended 30 April 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 directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R Clarke - 3,681 3,681
Mrs S Clarke - 3,681 3,681
Mr S O'Brien - 5,833 5,833
_______ _______ _______
- 13,195 13,195
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr R Clarke - - -
Mrs S Clarke - - -
Mr S O'Brien - - -
_______ _______ _______
For the year ending 30 April 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 directors acknowledge their 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 08 September 2023 , and are signed on behalf of the board by:
Mr R Clarke
Director
Company registration number: 10746133
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Pantheon Resourcing Limited , Suite 35 Milton Keynes Business Centre, Foxhunter Drive, Linford Wood, Milton Keynes, Buckinghamshire, MK14 6GD.