1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03001324 2023-01-01 2023-12-31 03001324 2023-12-31 03001324 2022-12-31 03001324 2022-01-01 2022-12-31 03001324 2022-12-31 03001324 2021-12-31 03001324 bus:Director1 2023-01-01 2023-12-31 03001324 core:WithinOneYear 2023-12-31 03001324 core:WithinOneYear 2022-12-31 03001324 bus:Micro-entities 2023-01-01 2023-12-31 03001324 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03001324 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03001324 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03001324 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03001324
Pan-European Consultants Limited
Filleted Unaudited Financial Statements
31 December 2023
Pan-European Consultants Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
342
514
----
----
Current assets
55,215
107,770
Prepayments and accrued income
408
404
--------
---------
55,623
108,174
Creditors: amounts falling due within one year
18,742
49,309
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---------
Net current assets
36,881
58,865
--------
--------
Total assets less current liabilities
37,223
59,379
--------
--------
Capital and reserves
37,223
59,379
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
The Directors Loan account was overdrawn by £30,887 at the 31st December 2022.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mr K D Large
Director
Company registration number: 03001324
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent House, Bath Avenue, Wolverhampton, West Midlands, WV1 4EG.