2023-05-01 13321186 2024-04-30 13321186 2023-05-01 2024-04-30 13321186 2023-04-30 13321186 2022-05-01 2023-04-30 13321186 uk-core:WithinOneYear 2023-04-30 13321186 uk-core:WithinOneYear 2024-04-30 13321186 uk-core:ShareCapital 2024-04-30 13321186 uk-core:ShareCapital 2023-04-30 13321186 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13321186 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13321186 uk-bus:Director1 2023-05-01 2024-04-30 13321186 uk-core:CommercialMotorVehicles 2023-04-30 13321186 uk-core:FurnitureFittings 2023-04-30 13321186 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 13321186 uk-core:FurnitureFittings 2023-05-01 2024-04-30 13321186 uk-core:FurnitureFittings 2024-04-30 13321186 uk-core:CommercialMotorVehicles 2024-04-30 iso4217:GBP xbrli:pure 13321186 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13321186 uk-bus:FRS102 2023-05-01 2024-04-30 13321186 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13321186 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Grumpy Panda Ltd
Registered Number:13321186
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Grumpy Panda Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13321186
As at 30 April 2024
Grumpy Panda Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,455
6,385
2
3,455
6,385
Current assets
Inventories
3,290
9,793
3
Trade and other receivables
679
-
4
1,296
Cash and cash equivalents
2,300
12,093
5,265
Trade and other payables: amounts falling due within
one year
(7,300)
(5,403)
5
(2,035)
6,690
Net current assets
Total assets less current liabilities
10,145
4,350
(656)
(745)
Provisions for liabilities
9,489
Net assets
3,605
Capital and reserves
Called up share capital
100
100
Retained earnings
9,389
3,505
9,489
3,605
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
13321186
For the year ended 30 April 2024
Grumpy Panda Ltd
Statement of Financial Position Continued
Ms Emma Claire Cole-Stammers Director
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 April 2024
Grumpy Panda Ltd
Notes to the Financial Statements
Statutory Information
Grumpy Panda Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13321186.
Principal place of business:
Unit H6
Dereham Road
Beeston
Norfolk
PE32 2NQ
Registered address:
38 The Crescent
Dereham
NR19 1NR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of
Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical
costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2023
9,193
3,000
6,193
1,600
-
1,600
Additions
-
(5,337)
Disposals
(5,337)
At 30 April 2024
2,456
3,000
5,456
Provision for depreciation and impairment
At 01 May 2023
2,808
1,220
1,588
Charge for year
560
445
115
(1,367)
-
(1,367)
On disposal
At 30 April 2024
2,001
1,665
336
At 30 April 2024
Net book value
2,120
1,335
3,455
At 30 April 2023
4,605
1,780
6,385
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6
For the year ended 30 April 2024
Grumpy Panda Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
9,793
3,290
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
679
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
2,165
-
Other creditors
3,238
7,300
5,403
7,300
6. Average number of persons employed
During the year the average number of employees was 0
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