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Company Registration No. 09667343 (England and Wales)
PAN-N-ICE LTD
Financial Statements
for the Period from 01 August 2023 to 31 July 2024

PAN-N-ICE LTD

Financial Statements for the period ending 31 July 2024

PAN-N-ICE LTD

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

1. Statutory Information
PAN-N-ICE LTD is a private company, limited by shares, registered in England and Wales, registration number 09667343.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover isreduced forestimated customer returns, rebates, and other similar allowances.

PAN-N-ICE LTD

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 6
2023 8
4. Principal Activity
The company's principal activity continues to be that of ice cream manufacturing and sales.

PAN-N-ICE LTD

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/08/2023 356,744 85,344 41,660 483,748
Additions - 1,313 1,973 3,286
At 31/07/2024 356,744 86,657 43,633 487,034
Depreciation
At 01/08/2023 349,283 83,720 24,934 457,937
Charge for the year 1,619 1,296 5,936 8,851
At 31/07/2024 350,902 85,016 30,870 466,788
Net Book Value
At 31/07/2024 5,842 1,641 12,763 20,246
At 31/07/2023 7,461 1,624 16,726 25,811