Registered number
03444131
Pan Garden Estates (Maintenance) Limited
Filleted Accounts
31 October 2023
Pan Garden Estates (Maintenance) Limited
Registered number: 03444131
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,950 4,375
Current assets 8,862 10,453
Prepayments and accrued income 206 185
9,068 10,638
Creditors: amounts falling due within one year (13,957) (18,472)
Net current liabilities (4,889) (7,834)
Total assets less current liabilities (1,939) (3,459)
Accruals and deferred income (1,275) (1,200)
Net liabilities (3,214) (4,659)
Capital and reserves (3,214) (4,659)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Beacon Close, Wrecclesham, Farnham, Surrey GU10 4PA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Colin Webster
Director
Approved by the board on 25 July 2024
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