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Registered Number: 04897638
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

PANA SERVICES LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 390,000  390,000 
Current assets 44,290  34,719 
Creditors: amount falling due within one year (130,690) (132,044)
Net current assets (86,400) (97,325)
Total assets less current liabilities 303,600  292,675 
Creditors: amount falling due after more than one year (208,783) (212,413)
Accrued liabilities (299) (299)
Net assets 94,518  79,963 
 
Capital and reserves 94,518  79,963 
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Stephen James Wilcox
Director

Date approved: 24 September 2024
1
Statutory Information
PANA SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 04897638, registration address Southgate 2, Ground Floor 321 Wilmslow Road, Heald Green, Cheadle, SK8 3PW, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2