Registered number
07631187
A. Panarese Consultants Limited
Filleted Accounts
31 May 2023
A. Panarese Consultants Limited
Registered number: 07631187
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 79,607 90,323
Current assets 536,034 327,033
Prepayments and accrued income 767 -
536,801 327,033
Creditors: amounts falling due within one year (58,078) (18,826)
Net current assets 478,723 308,207
Total assets less current liabilities 558,330 398,530
Creditors: amounts falling due after more than one year (6,972) (41,192)
Net assets 551,358 357,338
Capital and reserves 551,358 357,338
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
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.
Mr A Panarese
Director
Approved by the board on 19 January 2024
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