PANBRIDGE CONSTRUCTION LIMITED
REGISTERED NUMBER: 03183412
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
Notes
Panbridge Construction Limited is a private company, limited by shares and incorporated in England. The registered office is Trinity House, 3 Bullace Lane, Dartford, Kent DA1 1BB and the registered number is 03183412. The 2022 financial statements have been restated as the work in progress was overstated by £53,665 due to a miscalculation by the accountant. As a result, Current assets have been reduced by £53,665 for the work in progress adjustment and increased by £3,472 for corporation tax recoverable and Creditors have been reduced by £2,684 being a reduction in corporation tax payable.
Average number of employees
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The average monthly number of employees, including directors, during the year was 6 (2022 - 5).
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 November 2023.
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