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REGISTERED NUMBER: 14228852 (England and Wales)















Unaudited Financial Statements for the Period 12 July 2022 to 31 July 2023

for

Pan Rocks Limited

Pan Rocks Limited (Registered number: 14228852)






Contents of the Financial Statements
for the Period 12 July 2022 to 31 July 2023




Page

Report of the Accountants 1

Balance Sheet 2


Pan Rocks Limited

Report of the Accountants to the Directors of
Pan Rocks Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 July 2023 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Peter Weldon & Co. Ltd
87 Station Road
Ashington
Northumberland
NE63 8RS


11 April 2024

Pan Rocks Limited (Registered number: 14228852)

Balance Sheet
31 July 2023

£    £   
FIXED ASSETS 183,717

CURRENT ASSETS 399

CREDITORS
Amounts falling due within one year (186,461 )
NET CURRENT LIABILITIES (186,062 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,345

)

CAPITAL AND RESERVES (2,345 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pan Rocks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14228852

Registered office: The Chapel Chapel Row
Craster
Alnwick
United Kingdom
NE66 3TU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



Pan Rocks Limited (Registered number: 14228852)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by:





M T Green - Director