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REGISTERED NUMBER: 09449220 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Panda Sanctuaries Limited

Panda Sanctuaries Limited (Registered number: 09449220)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Panda Sanctuaries Limited (Registered number: 09449220)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 5,622 8,662

CURRENT ASSETS 101,637 96,937

CREDITORS
Amounts falling due within one year (106,886 ) (51,994 )
NET CURRENT (LIABILITIES)/ASSETS (5,249 ) 44,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

373

53,605

CAPITAL AND RESERVES 373 53,605

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Panda Sanctuaries 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: 09449220

Registered office: 20 Third Avenue
Bath
BA2 3NY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

Panda Sanctuaries Limited (Registered number: 09449220)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the company entered into the following transactions with the directors:

2023

Dividends paid45,500

Capital withdrawn60,393

Capital introduced-

At the year end the amount due from the directors was £60,393 (2022: £0).



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

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

The director acknowledges her 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 director and authorised for issue on 12 September 2024 and were signed by:





Mrs A Harrison - Director