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Registered Number: 13379514
England and Wales

 

 

 

PANDA MAMI MANAGEMENT GROUP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PANDA MAMI MANAGEMENT GROUP LTD for the year ended 31 May 2023 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of PANDA MAMI MANAGEMENT GROUP LTD, as a body, in accordance with the terms of our engagement letter dated 03 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of PANDA MAMI MANAGEMENT GROUP LTD and state those matters that we have agreed to state to the Board of Directors of PANDA MAMI MANAGEMENT GROUP LTD, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PANDA MAMI MANAGEMENT GROUP LTD and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that PANDA MAMI MANAGEMENT GROUP LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and Loss of PANDA MAMI MANAGEMENT GROUP LTD. You consider that PANDA MAMI MANAGEMENT GROUP LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of PANDA MAMI MANAGEMENT GROUP LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
P and Co (Partners) LLP
48 Faulkner Street
Manchester
M1 4FH
02 February 2024
1
  2023   2022
    £ £   £ £
Current assets 8,357      1   
Prepayments and accrued income 1,225       
Creditors: amount falling due within one year (10,394)      
Net current liabilities   (812)     1 
Total assets less current liabilities   (812)     1 
Net liabilities   (812)     1 
 

         
Capital and reserves   (812)     1 
 
NOTES TO THE ACCOUNTS

General Information
PANDA MAMI MANAGEMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13379514, registration address 34 Crescent, Salford, England, M5 4PF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).


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.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 February 2024 and were signed by:


--------------------------------
Mr Kaixiang Liu
Director
2