Registered number
04022714
Pan Garden Estates Limited
Filleted Accounts
31 October 2023
Pan Garden Estates Limited
Registered number: 04022714
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 4,193 5,615
Current assets 22,267 22,811
Prepayments and accrued income 489 452
22,756 23,263
Creditors: amounts falling due within one year (12,751) (16,368)
Net current assets 10,005 6,895
Total assets less current liabilities 14,198 12,510
Accruals and deferred income (1,375) (1,300)
Net assets 12,823 11,210
Capital and reserves 12,823 11,210
Number Number
Average number of employees 1 1
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 directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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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