Pantherella Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 04136274 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2020

FOR

PANTHERELLA LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N P T Hall

K F Hall

J Hall

SECRETARY:

K F Hall

REGISTERED OFFICE:

1 Hallaton Street

Leicester

LE2 8QY

REGISTERED NUMBER:

04136274 (England and Wales)

AUDITORS:

Fortus Audit LLP

Chartered Accountants and Statutory Auditor

31 High View Close

Hamilton Office Park

Leicester

Leicestershire

LE4 9LJ

CURRENT ASSETS

Debtors

4

100,000

TOTAL ASSETS LESS CURRENT LIABILITIES

100,000

CAPITAL AND RESERVES

Called up share capital

100,000

SHAREHOLDERS' FUNDS

100,000

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2021 and were signed on its behalf by:

N P T Hall - Director

J Hall - Director

1.	STATUTORY INFORMATION

Pantherella Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2020

2019

£

Amounts owed by group undertakings

100,000

5.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Richard Buckby FCA (Senior Statutory Auditor)

for and on behalf of Fortus Audit LLP

Pantherella Limited - Accounts to registrar (filleted) - small 18.2

Pantherella Limited - Accounts to registrar (filleted) - small 18.2