Company Registration No. 14646381 (England and Wales)
PANFIL CONSTRUCTION AND ENGINEERING LIMITED
Unaudited accounts
for the period from 7 February 2023 to 29 February 2024
PANFIL CONSTRUCTION AND ENGINEERING LIMITED
Unaudited accounts
Contents
PANFIL CONSTRUCTION AND ENGINEERING LIMITED
Company Information
for the period from 7 February 2023 to 29 February 2024
Company Number
14646381 (England and Wales)
Registered Office
APARTMENT 11 ST JAMES MEWS
MELBOURNE ROAD
TILBURY
RM18 7AB
ENGLAND
PANFIL CONSTRUCTION AND ENGINEERING LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
799
Creditors: amounts falling due within one year
17,199
Profit and loss account
1,180
For the period ending 29 February 2024 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Alexandru PANFIL
Director
Company Registration No. 14646381
PANFIL CONSTRUCTION AND ENGINEERING LIMITED
Notes to the Accounts
for the period from 7 February 2023 to 29 February 2024
PANFIL CONSTRUCTION AND ENGINEERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14646381. The registered office is APARTMENT 11 ST JAMES MEWS, MELBOURNE ROAD, TILBURY, RM18 7AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
(16,817)
5
Creditors: amounts falling due within one year
2024
Taxes and social security
(16,283)
6
Average number of employees
During the period the average number of employees was 0.