Registered number
12045196
PANKHANIA HOLDINGS LIMITED
Filleted Accounts
31 December 2023
PANKHANIA HOLDINGS LIMITED
Registered number: 12045196
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 440,254 467,347
Current assets 148,889 126,550
Prepayments and accrued income 2,227 2,121
151,116 128,671
Creditors: amounts falling due within one year (138,146) (122,105)
Net current assets 12,970 6,566
Total assets less current liabilities 453,224 473,913
Creditors: amounts falling due after more than one year (448,196) (467,717)
Accruals and deferred income (1,300) (1,300)
Net assets 3,728 4,896
Capital and reserves 3,728 4,896
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 18 The Broadway, East Lane Wembley Middlesex HA9 8JU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Poonam Pankhania
Director
Approved by the board on 23 August 2024
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