PANDASBOX LTD

PANDASBOX LTD

PANDASBOX LTD - Company Information

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PANDASBOX LTD

Company Registration Number:
08808919 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

PANDASBOX LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

PANDASBOX LTD

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Intangible assets: 3 15,000 15,000
Tangible assets: 4 15,810 24,237
Total fixed assets: 30,810 39,237
Current assets
Stocks: 3,437 4,927
Debtors:   1,118 3,016
Cash at bank and in hand: 273,894 651,969
Total current assets: 278,449 659,912
Creditors: amounts falling due within one year:   (70,249) (109,103)
Net current assets (liabilities): 208,200 550,809
Total assets less current liabilities: 239,010 590,046
Total net assets (liabilities): 239,010 590,046
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 239,009 590,045
Shareholders funds: 239,010 590,046

The notes form part of these financial statements

PANDASBOX LTD

Balance sheet statements

For the year ending 31 December 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 September 2022
and signed on behalf of the board by:

Name: Simeon Panda
Status: Director

The notes form part of these financial statements

PANDASBOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

PANDASBOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 2 2

PANDASBOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Intangible Assets

Total
Cost £
At 01 January 2021 15,000
At 31 December 2021 15,000
Net book value
At 31 December 2021 15,000
At 31 December 2020 15,000

PANDASBOX LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 82,857
Additions 408
At 31 December 2021 83,265
Depreciation
At 01 January 2021 58,620
Charge for year 8,835
At 31 December 2021 67,455
Net book value
At 31 December 2021 15,810
At 31 December 2020 24,237