Company registration number 04725379 (England and Wales)
G PANESAR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
G PANESAR LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,527
4,636
Current assets
202,572
201,181
Prepayments and accrued income
1,012
771
Creditors: amounts falling due within one year
(41,279)
(37,482)
Net current assets
162,305
164,470
Total assets less current liabilities
165,832
169,106
Creditors: amounts falling due after more than one year
(10,833)
(21,667)
Net assets
154,999
147,439
Capital and reserves
154,999
147,439
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
G Panesar Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 Woodlea Drive, Solihull, West Midlands, B91 1PQ.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
G PANESAR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 December 2024
Mr G K Panesar
Director
Company registration number 04725379 (England and Wales)