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Registration number: 02352680

Pandrell Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Pandrell Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pandrell Limited

Company Information

Directors

Mrs JC Burrows

A C M Burrows

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Pandrell Limited

(Registration number: 02352680)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

257,462

261,081

Current assets

1,109,925

1,110,304

Creditors: Amounts falling due within one year

(1)

(7,249)

Net current assets

1,109,924

1,103,055

Total assets less current liabilities

1,367,386

1,364,136

Creditors: Amounts falling due after more than one year

(731,523)

(733,357)

Accruals and deferred income

(1,050)

(1,050)

 

634,813

629,729

Capital and reserves

634,813

629,729

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 11 April 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 2 (2022 - 2).

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.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Pandrell Limited

(Registration number: 02352680)
Balance Sheet as at 30 November 2023

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.

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.

Approved and authorised by the Board on 11 April 2024 and signed on its behalf by:
 

.........................................
Mrs JC Burrows
Director