Panum Sodes Ltd - Period Ending 2021-12-31

Panum Sodes Ltd - Period Ending 2021-12-31


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Registration number: 11716472

Panum Sodes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Panum Sodes Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Panum Sodes Ltd

Company Information

Directors

Mr C S Walker

Dr D Jackson

Registered office

Broadwalk House
Southernhay West
Exeter
Devon
EX1 1TS

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Panum Sodes Ltd

Directors' Report for the Year Ended 31 December 2021

The directors present their report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr C S Walker

Dr D Jackson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 30 September 2022 and signed on its behalf by:
 

.........................................
Mr C S Walker
Director

 

Panum Sodes Ltd

(Registration number: 11716472)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

7,700

8,800

Current assets

6,579

16,355

Creditors: Amounts falling due within one year

(8,953)

(7,503)

Net current (liabilities)/assets

(2,374)

8,852

 

5,326

17,652

Capital and reserves

5,326

17,652

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Broadwalk House
Southernhay West
Exeter
Devon
EX1 1TS

These financial statements were authorised for issue by the Board on 30 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Panum Sodes Ltd

(Registration number: 11716472)
Balance Sheet as at 31 December 2021 (continued)

Approved and authorised by the Board on 30 September 2022 and signed on its behalf by:
 

.........................................
Mr C S Walker
Director