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Company Registration No. 09510676 (England and Wales)
Panov Construction Limited Unaudited accounts for the year ended 31 March 2024
Panov Construction Limited Unaudited accounts Contents
Page
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Panov Construction Limited Company Information for the year ended 31 March 2024
Directors
Maya Tsankova Gerova Todor Bogdanov Panov
Company Number
09510676 (England and Wales)
Registered Office
13 HIGHAM AVENUE WARRINGTON CHESHIRE WA5 0HF
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Panov Construction Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,500 
Current assets
Cash at bank and in hand
6,125 
Creditors: amounts falling due within one year
7,584 
Net current assets
13,709 
Net assets
21,209 
Capital and reserves
Called up share capital
1 
Profit and loss account
21,208 
Shareholders' funds
21,209 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 4 June 2024 and were signed on its behalf by
Todor Bogdanov Panov Director Company Registration No. 09510676
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Panov Construction Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Panov Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09510676. The registered office is 13 HIGHAM AVENUE, WARRINGTON, CHESHIRE, WA5 0HF.
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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
19,972 
Additions
10,000 
Disposals
(19,972)
At 31 March 2024
10,000 
Depreciation
At 1 April 2023
13,336 
Charge for the year
2,500 
On disposals
(13,336)
At 31 March 2024
2,500 
Net book value
At 31 March 2024
7,500 
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Panov Construction Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,321 
Loans from directors
(8,905)
(7,584)
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the year the average number of employees was 2.
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