Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-305falsefalse2022-05-01No description of principal activity6The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03183412 2022-05-01 2023-04-30 03183412 2021-05-01 2022-04-30 03183412 2023-04-30 03183412 2022-04-30 03183412 c:Director2 2022-05-01 2023-04-30 03183412 d:CurrentFinancialInstruments 2023-04-30 03183412 d:CurrentFinancialInstruments 2022-04-30 03183412 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 03183412 c:FullAccounts 2022-05-01 2023-04-30 03183412 c:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 03183412 c:Micro-entities 2022-05-01 2023-04-30 03183412 e:PoundSterling 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Registered number: 03183412










PANBRIDGE CONSTRUCTION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2023

 
PANBRIDGE CONSTRUCTION LIMITED
REGISTERED NUMBER: 03183412

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022 As restated
£
£


Fixed assets
31,085
17,551

Current assets
123,504
131,263

Creditors: amounts falling due within one year
(122,913)
(135,540)

Net current assets/(liabilities)
 
 
591
 
 
(4,277)

Total assets less current liabilities
31,676
13,274


Net assets
31,676
13,274



Capital and reserves
31,676
13,274


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PANBRIDGE CONSTRUCTION LIMITED
REGISTERED NUMBER: 03183412

BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

Notes


General information

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

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.




Irene Harvey
Director


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