Company Registration No. 13981220 (England and Wales)
Pantiles House Ltd
Unaudited accounts
for the period from 1 April 2023 to 30 April 2024
Pantiles House Ltd
Unaudited accounts
Contents
Pantiles House Ltd
Company Information
for the period from 1 April 2023 to 30 April 2024
Directors
Maureen McCaffrey
Daniel Newell
James Piper
Sam Preston
Francis McCaffrey
MJ Duschennes Ltd
Company Number
13981220 (England and Wales)
Registered Office
3 Claremont Road
Tunbridge Wells
Kent
TN1 1SY
Accountants
Harper Bookkeeping & Payroll
Tetherings
Whitehill Road
Crowborough
East Sussex
TN6 1JH
Pantiles House Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
65,977
216,666
Cash at bank and in hand
-
4,085
Creditors: amounts falling due within one year
(513)
(500)
Net current assets
156,490
8,085
Net assets
222,467
224,751
Called up share capital
228,000
4,000
Capital contribution reserve
-
224,000
Profit and loss account
(5,533)
(3,249)
Shareholders' funds
222,467
224,751
For the period ending 30 April 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 30 August 2024 and were signed on its behalf by
Maureen McCaffrey
Director
Company Registration No. 13981220
Pantiles House Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
Pantiles House Ltd is a private company, limited by shares, registered in England and Wales, registration number 13981220. The registered office is 3 Claremont Road, Tunbridge Wells, Kent, TN1 1SY.
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 period, 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:
Land & buildings
1% straight line
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Amounts falling due after more than one year
Pantiles House Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).