Micro-entity Accounts - PANCON CONSTRUCTION LIMITED

Micro-entity Accounts - PANCON CONSTRUCTION LIMITED

PANCON CONSTRUCTION LIMITED - Company Information

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Registered Number 05310427

PANCON CONSTRUCTION LIMITED

Micro-entity Accounts

31 December 2021

PANCON CONSTRUCTION LIMITED Registered Number 05310427

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
13,833
15,505
Current Assets
28,827
40,678
Prepayments and accrued income
1,345
2,000
Creditors: amounts falling due within one year
(26,315)
(28,804)
Net current assets (liabilities)
3,857
13,874
Total assets less current liabilities
17,690
29,379
Creditors: amounts falling due after more than one year
(17,228)
(28,851)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
462
528
Capital and reserves
462
528
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2022

And signed on their behalf by:
G S Panesar, Director

PANCON CONSTRUCTION LIMITED Registered Number 05310427

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 3