PANROX LIMITED

Company Registration Number:
12183855 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PANROX LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PANROX LIMITED

Company Information

for the Period Ended 30 September 2023




Director: ELENA ROXANA BUTNACIUC
IONUT LUCIAN PANCU
Registered office: 11
Edinburgh Road
Holt
England
NR25 6BX
Company Registration Number: 12183855 (England and Wales)

PANROX LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

96090 - Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
ELENA ROXANA BUTNACIUC
IONUT LUCIAN PANCU

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: ELENA ROXANA BUTNACIUC
Status: Director

Name: IONUT LUCIAN PANCU
Status: Director

PANROX LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 14,604 15,403
Cost of Materials ( 438 ) ( 469 )
Staff Costs ( 19,263 ) ( 19,128 )
Other charges ( 6,505 ) ( 3,876 )
Profit or (Loss) for Period ( 11,602 ) ( 8,070 )

PANROX LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Creditors: amounts falling due within one year: ( 36,384 ) ( 23,918 )
Net current assets (liabilities): ( 36,384 ) ( 23,918 )
Total assets less current liabilities: ( 36,384 ) ( 23,918 )
Accruals and deferred income: ( 864 )
Total net assets (liabilities): ( 36,384 ) ( 24,782 )
Capital and reserves: ( 36,384 ) ( 24,782 )

PANROX LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: ELENA ROXANA BUTNACIUC
Status: Director

Name: IONUT LUCIAN PANCU
Status: Director

The notes form part of these financial statements

PANROX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

PANROX LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No