Company Registration No. SC580428 (Scotland)
Pamtar Limited
Unaudited accounts
for the year ended 30 November 2023
Pamtar Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Pamtar Limited
Company Information
for the year ended 30 November 2023
Director
Paul Andrew Brickell
Secretary
Margaret Gallagher
Company Number
SC580428 (Scotland)
Registered Office
First Floor 4 Earls Court
Earls Gate Business Park
Grangemouth
FK3 8ZE
United Kingdom
Accountants
Acumenica
First Floor
4 Earls Court
GRANGEMOUTH
FK3 8ZE
Pamtar Limited
Statement of Financial Position
as at 30 November 2023
Called up share capital not paid
100
100
Current assets
40,216
38,055
Prepayments and accrued income
334
3,731
Creditors: amounts falling due within one year
(33,379)
(36,726)
Net current assets
7,171
5,060
Total assets less current liabilities
7,271
5,160
Capital and reserves
7,271
5,160
Pamtar Limited is a private company, limited by shares, registered in Scotland, registration number SC580428. The registered office is First Floor 4 Earls Court, Earls Gate Business Park, Grangemouth, FK3 8ZE, United Kingdom.
2 Director's advances, credit and guarantees
Movement on the director's loan account during the year was as follows:
Opening balance - £10,245
Amounts advanced - £21,707
Amounts repaid - £20,288
Interest @ 2% - £486
Closing balance - £12,150
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
Pamtar Limited
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 March 2024
Paul Andrew Brickell
Director
Company Registration No. SC580428