C.PANCHICI LTD

Company Registration Number:
12835719 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

C.PANCHICI LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

C.PANCHICI LTD

Company Information

for the Period Ended 31 August 2024




Director: constantin stelian panchici
Registered office: 72
Icknield Drive
Ilford
England
IG2 6SD
Company Registration Number: 12835719 (England and Wales)

C.PANCHICI LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 633 834
Cash at bank and in hand: 2 28
Total current assets: 635 862
Creditors: amounts falling due within one year: 5 ( 621 ) ( 660 )
Net current assets (liabilities): 14 202
Total assets less current liabilities: 14 202
Total net assets (liabilities): 14 202

The notes form part of these financial statements

C.PANCHICI LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13 201
Shareholders funds: 14 202

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 May 2025
And Signed On Behalf Of The Board By:

Name: constantin stelian panchici
Status: Director

The notes form part of these financial statements

C.PANCHICI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.PANCHICI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

C.PANCHICI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

C.PANCHICI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Other debtors 633 834
Total 633 834

C.PANCHICI LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 621 660
Total 621 660