Registered number
05310427
Pancon Construction Ltd
Filleted Accounts
31 December 2023
Pancon Construction Ltd
Registered number: 05310427
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 13,626 12,449
Current assets 15,423 24,389
Prepayments and accrued income 948 1,345
16,371 25,734
Creditors: amounts falling due within one year (20,979) (29,024)
Net current liabilities (4,608) (3,290)
Total assets less current liabilities 9,018 9,159
Creditors: amounts falling due after more than one year (7,461) (12,405)
Net assets/(liabilities) 1,557 (3,246)
Capital and reserves 1,557 (3,246)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 73 High Street, Wealdstone, Harrow, Middlesex, HA3 5DQ.
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.
G S Panesar
Director
Approved by the board on 24 September 2024
Pancon Construction Ltd 05310427 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 G S Panesar No description of principal activity 05310427 2022-01-01 2022-12-31 05310427 core:WithinOneYear 2022-12-31 05310427 core:AfterOneYear 2022-12-31 05310427 2023-01-01 2023-12-31 05310427 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05310427 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05310427 countries:England 2023-01-01 2023-12-31 05310427 bus:Director40 2023-01-01 2023-12-31 05310427 bus:Micro-entities 2023-01-01 2023-12-31 05310427 bus:FilletedAccounts 2023-01-01 2023-12-31 05310427 2023-12-31 05310427 core:WithinOneYear 2023-12-31 05310427 core:AfterOneYear 2023-12-31 05310427 2022-12-31 iso4217:GBP xbrli:pure