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Company Registration No. 09081318 (England and Wales)
PANASHE HOME CARE SERVICE LIMITED Unaudited accounts for the year ended 30 June 2023
PANASHE HOME CARE SERVICE LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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PANASHE HOME CARE SERVICE LIMITED Company Information for the year ended 30 June 2023
Director
Patience Oyeniran
Company Number
09081318 (England and Wales)
Registered Office
103 COLBY ROAD THURMASTON LEICESTER LE4 8LG ENGLAND
Accountants
LJC & TN Accounting Services Ltd 6 Sissinghurst Close Rugby CV22 7ED
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PANASHE HOME CARE SERVICE LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
324,550 
324,550 
Current assets
- 
44,127 
Creditors: amounts falling due within one year
(60,478)
(106,790)
Net current liabilities
(60,478)
(62,663)
Total assets less current liabilities
264,072 
261,887 
Creditors: amounts falling due after more than one year
(338,095)
(154,609)
(Net liabilities)/net assets
(74,023)
107,278 
Capital and reserves
(74,023)
107,278 
NOTES TO THE ACCOUNTS
1 Statutory information
PANASHE HOME CARE SERVICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09081318. The registered office is 103 COLBY ROAD, THURMASTON, LEICESTER, LE4 8LG, ENGLAND.
2 Director's advances, credit and guarantees
N/A
3 Guarantees and other financial commitments
N/A
N/A
N/A
4 Average number of employees
During the year the average number of employees was 20 (2022: 20).
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PANASHE HOME CARE SERVICE LIMITED Statement of Financial Position as at 30 June 2023 (continued)
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 director acknowledges her responsibilities for complying with the requirements of the Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 March 2024
Patience Oyeniran Director Company Registration No. 09081318
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