2022-11-01 2023-10-31 false Capium Accounts Production 1.1 11004090 bus:AbridgedAccounts 2022-11-01 2023-10-31 11004090 bus:FRS102 2022-11-01 2023-10-31 11004090 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11004090 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11004090 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11004090 2022-11-01 2023-10-31 11004090 2023-10-31 11004090 bus:RegisteredOffice 2022-11-01 2023-10-31 11004090 core:WithinOneYear 2023-10-31 11004090 core:AfterOneYear 2023-10-31 11004090 bus:Director1 2022-11-01 2023-10-31 11004090 bus:Director1 2023-10-31 11004090 bus:Director1 2021-11-01 2022-10-31 11004090 2021-11-01 11004090 bus:CompanySecretary1 2022-11-01 2023-10-31 11004090 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 11004090 2021-11-01 2022-10-31 11004090 2022-10-31 11004090 core:WithinOneYear 2022-10-31 11004090 core:AfterOneYear 2022-10-31 11004090 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 11004090 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 11004090 bus:OrdinaryShareClass1 2023-10-31 11004090 bus:OrdinaryShareClass1 2021-11-01 2022-10-31 11004090 bus:OrdinaryShareClass1 2022-10-31 11004090 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11004090 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 11004090 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 11004090 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 11004090 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 11004090 core:Non-currentFinancialInstruments 2023-10-31 11004090 core:Non-currentFinancialInstruments 2022-10-31 11004090 core:ShareCapital 2023-10-31 11004090 core:ShareCapital 2022-10-31 11004090 core:RetainedEarningsAccumulatedLosses 2023-10-31 11004090 core:RetainedEarningsAccumulatedLosses 2022-10-31 11004090 dpl:Item1 2022-11-01 11004090 dpl:Item1 2023-10-31 11004090 dpl:Item1 2021-11-01 11004090 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11004090
England and Wales

 

 

 

PANOBUILD LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Swift Accounting Decisions
31 October 2023


Swift Accounting Decisions
34 Station Road
London
E17 8AA
05 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 11,133    10,444 
Cash at bank and in hand 3,284    3,306 
14,417    13,750 
Creditors: amount falling due within one year (3,546)   (4,530)
Net current assets 10,871    9,220 
 
Total assets less current liabilities 10,871    9,220 
Net assets 10,871    9,220 
 

Capital and reserves
     
Called up share capital 3 10    10 
Profit and loss account 10,861    9,210 
Shareholder's funds 10,871    9,220 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 February 2024 and were signed by:


-------------------------------
Panayot Shutov
Director
2
General Information
PANOBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11004090, registration address 32 Frinton Road, Romford, Romford, RM5 2EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
10 Class A shares of £1.00 each 10    10 
10    10 

3