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Company Registration No. 04792447 (England and Wales)
PANDEM LABEL CONVERTERS LTD Unaudited accounts for the year ended 30 June 2023
PANDEM LABEL CONVERTERS LTD Unaudited accounts Contents
Page
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PANDEM LABEL CONVERTERS LTD Company Information for the year ended 30 June 2023
Directors
Peter Slater Mark Plews
Company Number
04792447 (England and Wales)
Registered Office
C/O NICHOLAS RAZAK MALLERY ACCTS 70 WOOD STREET LONDON E17 3HT
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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PANDEM LABEL CONVERTERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
100,000 
100,000 
Tangible assets
630 
768 
100,630 
100,768 
Current assets
Inventories
2,000 
1,500 
Debtors
125,696 
67,995 
Cash at bank and in hand
15,562 
45,945 
143,258 
115,440 
Creditors: amounts falling due within one year
(173,697)
(130,936)
Net current liabilities
(30,439)
(15,496)
Net assets
70,191 
85,272 
Capital and reserves
Called up share capital
198,100 
198,100 
Profit and loss account
(127,909)
(112,828)
Shareholders' funds
70,191 
85,272 
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by
Mark Plews Director Company Registration No. 04792447
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PANDEM LABEL CONVERTERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
PANDEM LABEL CONVERTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 04792447. The registered office is C/O NICHOLAS RAZAK MALLERY ACCTS, 70 WOOD STREET, LONDON, E17 3HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
18% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost. The directors do not believe amortisation is appropriate for these assets.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
100,000 
At 30 June 2023
100,000 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
100,000 
At 30 June 2022
100,000 
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PANDEM LABEL CONVERTERS LTD Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
37,484 
At 30 June 2023
37,484 
Depreciation
At 1 July 2022
36,716 
Charge for the year
138 
At 30 June 2023
36,854 
Net book value
At 30 June 2023
630 
At 30 June 2022
768 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
125,696 
67,995 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
31,398 
30,087 
Trade creditors
111,026 
57,227 
Taxes and social security
16,587 
34,243 
Loans from directors
10,000 
- 
Accruals
4,686 
9,379 
173,697 
130,936 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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