PASENINE LIMITED

Company Registration Number:
05678360 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PASENINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PASENINE LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Ning SUN
Patrick AGUNU
Registered office: 118
Plumstead Road
London
SE18 7DW
Company Registration Number: 05678360 (England and Wales)

PASENINE LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Retail sale in non-specialised stores with food, beverages or tobacco predominating Take-away food shops and mobile food stands

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Ning SUN
Patrick AGUNU

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Ning SUN
Status: Director

Name: Patrick AGUNU
Status: Director

PASENINE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 515 1,238
Current assets: 3,128 5
Creditors: amounts falling due within one year: ( 30,965 ) ( 28,589 )
Net current assets (liabilities): ( 27,837 ) ( 28,584 )
Total assets less current liabilities: ( 27,322 ) ( 27,346 )
Total net assets (liabilities): ( 27,322 ) ( 27,346 )
Capital and reserves: ( 27,322 ) ( 27,346 )

PASENINE LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: Ning SUN
Status: Director

Name: Patrick AGUNU
Status: Director

The notes form part of these financial statements

PASENINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

PASENINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No