F W Pammenter Limited 11165353 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Building & Construction work Digita Accounts Production Advanced 6.30.9574.0 true 11165353 2023-01-01 2023-12-31 11165353 2023-12-31 11165353 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11165353 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11165353 bus:Micro-entities 2023-01-01 2023-12-31 11165353 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11165353 bus:FilletedAccounts 2023-01-01 2023-12-31 11165353 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11165353 bus:RegisteredOffice 2023-01-01 2023-12-31 11165353 bus:Director1 2023-01-01 2023-12-31 11165353 bus:Director2 2023-01-01 2023-12-31 11165353 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11165353 countries:AllCountries 2023-01-01 2023-12-31 11165353 2022-01-01 2022-12-31 11165353 2022-12-31 11165353 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11165353 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11165353

F W Pammenter Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

F W Pammenter Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

F W Pammenter Limited

Company Information

Directors

Mrs Louise Ann Pammenter

Mr Richard Pammenter

Registered office

143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

F W Pammenter Limited

(Registration number: 11165353)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

185,400

2

Current assets

333,350

164,652

Creditors: Amounts falling due within one year

(201,136)

(79,336)

Net current assets

132,214

85,316

Total assets less current liabilities

317,614

85,318

Creditors: Amounts falling due after more than one year

(104,868)

(23,936)

Accruals and deferred income

(960)

(960)

 

211,786

60,422

Capital and reserves

211,786

60,422

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

These financial statements were authorised for issue by the Board on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

F W Pammenter Limited

(Registration number: 11165353)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
Mr Richard Pammenter
Director