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Company Registration No. 09667343 (England and Wales)
PAN-N-ICE LTD
Financial Statements
for the Period from 01 August 2022 to 31 July 2023

PAN-N-ICE LTD

Financial Statements for the period ending 31 July 2023

PAN-N-ICE LTD

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

1. Statutory Information
PAN-N-ICE LTD is a private company, limited by shares, registered in England and Wales, registration number 09667343.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

PAN-N-ICE LTD

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 8
2022 48
4. Principal Activity
The company's principal activity continues to be that of ice cream manufacturing and sales.

PAN-N-ICE LTD

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/08/2022 356,744 84,644 41,660 483,048
Additions - 700 - 700
At 31/07/2023 356,744 85,344 41,660 483,748
Depreciation
At 01/08/2022 344,561 82,844 18,043 445,448
Charge for the year 4,722 876 6,891 12,489
At 31/07/2023 349,283 83,720 24,934 457,937
Net Book Value
At 31/07/2023 7,461 1,624 16,726 25,811
At 31/07/2022 12,183 1,800 23,617 37,600

PAN-N-ICE LTD

Financial Statements for the period ending 31 July 2023

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/08/2022 - - - -
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/07/2023 - - - -