PANDA HOUSEHOLD SERVICES LIMITED

Company Registration Number:
14438964 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 24 October 2022

End date: 31 October 2023

PANDA HOUSEHOLD SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PANDA HOUSEHOLD SERVICES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Sarwat Ahmed
Registered office: 16
Green Lane
St. Albans
England
AL3 6EZ
Company Registration Number: 14438964 (England and Wales)

PANDA HOUSEHOLD SERVICES LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was construction.

Directors

The director(s) shown below were appointed to the company during the period
Sarwat Ahmed
24 October 2022

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Sarwat Ahmed
Status: Director

PANDA HOUSEHOLD SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
Turnover 37,546
Other Income 3
Cost of Materials ( 17,109 )
Staff Costs ( 18,350 )
Depreciation and Writeoffs ( 356 )
Other charges ( 2,169 )
Profit or (Loss) for Period ( 435 )

PANDA HOUSEHOLD SERVICES LIMITED

Balance sheet

As at 31 October 2023


2023
£
Fixed Assets: 711
Current assets: 6,093
Creditors: amounts falling due within one year: ( 7,238 )
Net current assets (liabilities): ( 1,145 )
Total assets less current liabilities: ( 434 )
Total net assets (liabilities): ( 434 )
Capital and reserves: ( 434 )

PANDA HOUSEHOLD SERVICES LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Sarwat Ahmed
Status: Director

The notes form part of these financial statements

PANDA HOUSEHOLD SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

PANDA HOUSEHOLD SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No