Company registration number SC478624 (Scotland)
CB PAHNKE MANAGEMENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
CB PAHNKE MANAGEMENT SERVICES LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
756
4,872
Current assets
21,639
42,783
Creditors: amounts falling due within one year
(20,588)
(14,175)
Net current assets
1,051
28,608
Total assets less current liabilities
1,807
33,480
Creditors: amounts falling due after more than one year
(1,793)
(23,369)
Net assets
14
10,111
Capital and reserves
14
10,111
Notes to the financial statements
1
Reporting period
As of the company yearend 31 May 2023 the company owed the director Mr Christopher Pahnke £592.62 in unpaid salary, £1,073.92 in unreimbursed expenses and 126.64 in a form of directors loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
CB Pahnke Management Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is Glenisla, High Street, Kirkwall, Orkney, UNITED KINGDOM, KW15 1AZ.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
CB PAHNKE MANAGEMENT SERVICES LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2024
..............................................
Mr Christopher PAHNKE
Director
Company registration number SC478624 (Scotland)