PANA COURIERS LTD

Company Registration Number:
14592508 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 14 January 2023

End date: 31 January 2024

PANA COURIERS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PANA COURIERS LTD

Company Information

for the Period Ended 31 January 2024




Director: VALENTIN PANAGHIOIU
Registered office: Flat 4 Georgian House
72 Great Northern Road
Derby
England
DE1 1LT
Company Registration Number: 14592508 (England and Wales)

PANA COURIERS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
VALENTIN PANAGHIOIU
14 January 2023

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: VALENTIN PANAGHIOIU
Status: Director

PANA COURIERS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes
13 months to
31 Jan 2024
£
Turnover 20,065
Cost of sales ( 10,046 )
Gross Profit or (Loss) 10,019
Administrative Expenses ( 9,919 )
Operating Profit or (Loss) 100
Profit or (Loss) Before Tax 100
Profit or (Loss) for Period 100

The notes form part of these financial statements

PANA COURIERS LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 8,662
Total current assets: 8,662
Creditors: amounts falling due within one year: 5 ( 8,462 )
Net current assets (liabilities): 200
Total assets less current liabilities: 200
Total net assets (liabilities): 200

The notes form part of these financial statements

PANA COURIERS LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 100
Shareholders funds: 200

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: VALENTIN PANAGHIOIU
Status: Director

The notes form part of these financial statements

PANA COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PANA COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 0

PANA COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

PANA COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

13 months to
31 Jan 2024
£
Trade debtors 2,549
Other debtors 6,113
Total 8,662

PANA COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Trade creditors 8,462
Total 8,462