Company Registration No. 11039182 (England and Wales)
PANJTANI LTD
Unaudited accounts
for the year ended 31 October 2023
PANJTANI LTD
Unaudited accounts
Contents
PANJTANI LTD
Company Information
for the year ended 31 October 2023
Director
SYED MUBASHAR HUSSAIN SHAH
Company Number
11039182 (England and Wales)
Registered Office
3 POPLAR CLOSE
WALSALL
WS2 0HE
ENGLAND
PANJTANI LTD
Statement of financial position
as at 31 October 2023
Tangible assets
3,222
1,194
Cash at bank and in hand
19,004
11,187
Creditors: amounts falling due within one year
(10,209)
(4,242)
Net current assets
8,795
14,471
Total assets less current liabilities
12,017
15,665
Creditors: amounts falling due after more than one year
(11,684)
(15,554)
Called up share capital
100
100
Profit and loss account
233
11
Shareholders' funds
333
111
For the year ending 31 October 2023 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 28 March 2024 and were signed on its behalf by
SYED MUBASHAR HUSSAIN SHAH
Director
Company Registration No. 11039182
PANJTANI LTD
Notes to the Accounts
for the year ended 31 October 2023
PANJTANI LTD is a private company, limited by shares, registered in England and Wales, registration number 11039182. The registered office is 3 POPLAR CLOSE, WALSALL, WS2 0HE, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
-
1,779
1,779
At 31 October 2023
2,453
1,779
4,232
At 1 November 2022
-
585
585
Charge for the year
246
179
425
At 31 October 2023
246
764
1,010
At 31 October 2023
2,207
1,015
3,222
At 31 October 2022
-
1,194
1,194
Amounts falling due within one year
PANJTANI LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,756
4,242
Loans from directors
5,453
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).