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Company registration number: 11139507
Panda Cha Limited
Unaudited filleted financial statements
31 January 2024
Panda Cha Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Panda Cha Limited
Directors and other information
Director Mr Yanfeng Zhou
Company number 11139507
Registered office 767 High Road
Leytonstone
London
E11 4QS
Business address Ground Floor East
30-40 Eastcheap
City Of London
London
EC3M 1HD
Accountants Kay Peters & Co Limited
Ground Floor East
30-40 Eastcheap
City Of London
London
EC3M 1HD
Panda Cha Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Panda Cha Limited
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Panda Cha Limited for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Panda Cha Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Panda Cha Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Panda Cha Limited and its director as a body for our work or for this report.
It is your duty to ensure that Panda Cha Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Panda Cha Limited. You consider that Panda Cha Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Panda Cha Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kay Peters & Co Limited
Chartered Certified Accountants
Ground Floor East
30-40 Eastcheap
City Of London
London
EC3M 1HD
16 October 2024
Panda Cha Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 25,006 31,256
_______ _______
Current assets 50,594 69,983
Prepayments and accrued income 5,105 4,000
_______ _______
55,699 73,983
Creditors: amounts falling due within one year ( 1,485) 22,327
_______ _______
Net current assets 54,214 96,310
_______ _______
Total assets less current liabilities 79,220 127,566
Accruals and deferred income ( 3,550) ( 3,200)
_______ _______
Net assets 75,670 124,366
_______ _______
Capital and reserves 75,670 124,366
_______ _______
Panda Cha Limited
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Yanfeng Zhou 30,646 - ( 30,646) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Yanfeng Zhou 30,189 457 - 30,646
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 14 October 2024 , and are signed on behalf of the board by:
Mr Yanfeng Zhou
Director
Company registration number: 11139507
The company is a private company limited by shares, registered in England & Wales.