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Registration number: 03183412

Panbridge Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Panbridge Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Panbridge Construction Limited

Company Information

Directors

Ms Irene Joan Harvey

Mr Douglas Ian Fissenden

Ms Karen Hall

Mr Graeme Edwin William Harvey

Registered office

Unit 4
Redwall Lane
Linton
Maidstone
Kent
ME17 4BB

 

Panbridge Construction Limited

(Registration number: 03183412)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

38,435

31,085

Current assets

106,084

116,254

Prepayments and accrued income

9,079

7,250

Creditors: Amounts falling due within one year

(86,242)

(122,913)

Net current assets

28,921

591

Total assets less current liabilities

67,356

31,676

Accruals and deferred income

(1,500)

-

 

65,856

31,676

Capital and reserves

65,856

31,676

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 4
Redwall Lane
Linton
Maidstone
Kent
ME17 4BB
UK

These financial statements were authorised for issue by the Board on 17 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 6).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Panbridge Construction Limited

(Registration number: 03183412)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
Ms Karen Hall
Director