Registered number
06141184
PANCROFT UK LTD
Filleted Accounts
31 May 2023
PANCROFT UK LTD
Registered number: 06141184
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 19,258 23,166
Current assets 101,898 84,099
Prepayments and accrued income 275 275
102,173 84,374
Creditors: amounts falling due within one year (54,395) (52,891)
Net current assets 47,778 31,483
Total assets less current liabilities 67,036 54,649
Creditors: amounts falling due after more than one year (20,117) (26,133)
Accruals and deferred income (1,100) (3,200)
Net assets 45,819 25,316
Capital and reserves 45,819 25,316
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 77 Scotts Road, Southall, Middlesex UB2 5DF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P S Kalsi
Director
Approved by the board on 15 February 2024
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