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Company registration number: 05816964
Panarea Consulting Limited
Unaudited filleted financial statements
31 May 2023
Panarea Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Panarea Consulting Limited
Directors and other information
Director Mr D O'Sullivan
Secretary G O'Sullivan
Company number 05816964
Registered office 63 Burnaston Road
Hall Green
Birmingham
West Midlands
B28 8DH
Business address 63 Burnaston Road
Hall Green
Birmingham
West Midlands
B28 8DH
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Panarea Consulting Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 2,329 2,329
_______ _______
Current assets 179,007 191,239
Creditors: amounts falling due within one year ( 22,763) ( 30,437)
_______ _______
Net current assets 156,244 160,802
_______ _______
Total assets less current liabilities 158,573 163,131
Accruals and deferred income ( 294) ( 470)
_______ _______
Net assets 158,279 162,661
_______ _______
Capital and reserves 158,279 162,661
_______ _______
Notes to the financial statements
Panarea Consulting Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 31 May 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 director acknowledges his 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 25 January 2024 , and are signed on behalf of the board by:
Mr D O'Sullivan
Director
The company is a private company limited by shares, registered in England and Wales.