Registered number
11121023
Panana UK Limited
Filleted Accounts
30 November 2023
Panana UK Limited
Registered number: 11121023
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 25,108 3,512
Creditors: amounts falling due within one year (23,019) (20,581)
Net current assets/(liabilities) 2,089 (17,069)
Total assets less current liabilities 2,089 (17,069)
Accruals and deferred income (700) (1,200)
Net assets/(liabilities) 1,389 (18,269)
Capital and reserves 1,389 (18,269)
Number Number
Average number of employees 12 12
The company is a private company limited by shares and incorporated in England. Its registered office is 303-307, Hartlebury Trading Estate, Hartlebury, Kidderminster, United Kingdom, DY10 4JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Cheng Pan
Director
Approved by the board on 30 August 2024
Panana UK Limited 11121023 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr Cheng Pan No description of principal activity 11121023 2021-12-01 2022-11-30 11121023 core:WithinOneYear 2022-11-30 11121023 2022-12-01 2023-11-30 11121023 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11121023 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11121023 countries:England 2022-12-01 2023-11-30 11121023 bus:Director40 2022-12-01 2023-11-30 11121023 bus:Micro-entities 2022-12-01 2023-11-30 11121023 bus:FilletedAccounts 2022-12-01 2023-11-30 11121023 2023-11-30 11121023 core:WithinOneYear 2023-11-30 11121023 2022-11-30 iso4217:GBP xbrli:pure