7 February 2023 false No description of principal activity Taxfiler 2024.1 14646381business:PrivateLimitedCompanyLtd2023-02-072024-02-29 146463812023-02-06 146463812023-02-072024-02-29 14646381business:AuditExempt-NoAccountantsReport2023-02-072024-02-29 14646381business:FilletedAccounts2023-02-072024-02-29 146463812024-02-29 14646381business:Director12023-02-072024-02-29 14646381business:RegisteredOffice2023-02-072024-02-29 14646381core:WithinOneYear2024-02-29 14646381core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14646381core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14646381core:PreviouslyStatedAmount2024-02-29 14646381business:SmallEntities2023-02-072024-02-29 14646381countries:EnglandWales2023-02-072024-02-29 14646381core:AfterOneYear2024-02-29 iso4217:GBP xbrli:pure
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
Page
- 2 -
PANFIL CONSTRUCTION AND ENGINEERING LIMITED Company Information for the period from 7 February 2023 to 29 February 2024
Director
Alexandru PANFIL
Company Number
14646381 (England and Wales)
Registered Office
APARTMENT 11 ST JAMES MEWS MELBOURNE ROAD TILBURY RM18 7AB ENGLAND
- 3 -
PANFIL CONSTRUCTION AND ENGINEERING LIMITED Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
(16,817)
Cash at bank and in hand
799 
(16,018)
Creditors: amounts falling due within one year
17,199 
Net current assets
1,181 
Net assets
1,181 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,180 
Shareholders' funds
1,181 
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
- 4 -
PANFIL CONSTRUCTION AND ENGINEERING LIMITED Notes to the Accounts for the period from 7 February 2023 to 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
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)
Other creditors
(916)
(17,199)
6
Average number of employees
During the period the average number of employees was 0.
- 5 -