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REGISTERED NUMBER: 02462074 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

THE PANEL AND LOUVRE COMPANY LIMITED

THE PANEL AND LOUVRE COMPANY LIMITED (REGISTERED NUMBER: 02462074)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


THE PANEL AND LOUVRE COMPANY LIMITED (REGISTERED NUMBER: 02462074)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 63,099 5,189

CURRENT ASSETS 708,953 720,236

CREDITORS
Amounts falling due within one year (623,594 ) (604,719 )
NET CURRENT ASSETS 85,359 115,517
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,458

120,706

CREDITORS
Amounts falling due after more than one
year

48,969

25,450
NET ASSETS 99,489 95,256

CAPITAL AND RESERVES 99,489 95,256

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Panel and Louvre Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02462074

Registered office: Unit 1,2 & 3 Secton Court Veasey Close
Attleborough Fields Industrial Estate
Nuneaton
Warwickshire
CV11 6RT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 11 (2022 - 8 ) .



THE PANEL AND LOUVRE COMPANY LIMITED (REGISTERED NUMBER: 02462074)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:





Mrs L Mclaughlin - Director