Registered Number 14070313

PANELCRAFT RESTORATION LTD

Micro-entity Accounts

30 April 2024

PANELCRAFT RESTORATION LTD Registered Number 14070313

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
34,360
42,950
Current Assets
22,932
39,301
Prepayments and accrued income
12,337
-
Creditors: amounts falling due within one year
(117,213)
(60,203)
Net current assets (liabilities)
(81,944)
(20,902)
Total assets less current liabilities
(47,584)
22,048
Creditors: amounts falling due after more than one year
-
(8,646)
Total net assets (liabilities)
(47,584)
13,402
Capital and reserves
(47,584)
13,402
  • For the year ending 30 April 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 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.

Approved by the Board on 6 November 2024

And signed on their behalf by:
Neil Bonds, Director

PANELCRAFT RESTORATION LTD Registered Number 14070313

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2