Registered number
14219149
Pfanque Media Ltd
Unaudited Filleted Accounts
31 July 2023
Pfanque Media Ltd
Registered number: 14219149
Balance Sheet
as at 31 July 2023
2023
£
Fixed assets 433
Current assets 2,816
Prepayments and accrued income 232
3,048
Creditors: amounts falling due within one year (1,329)
Net current assets 1,719
Total assets less current liabilities 2,152
Accruals and deferred income (667)
Net assets 1,485
Capital and reserves 1,485
Number
Average number of employees (excluding director) 0
The company incorporated on 6 July 2022, was dormant to 22 March 2023, and began trading on 23 March 2023. These accounts cover the period from 6 July 2022 to 31 July 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Manor Road, Cheddington, Buckinghamshire, LU7 0RW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Peter Kavanagh
Director
Approved by the board on 19 February 2024
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