Panhurst UK Ltd - Accounts to registrar (filleted) - small 18.2

PANHURST UK LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

Page

Balance Sheet

1

FIXED ASSETS

46,543

57,412

CURRENT ASSETS

34,116

31,565

CREDITORS

Amounts falling due within one year

(4,752

)

(38

)

NET CURRENT ASSETS

29,364

31,527

TOTAL ASSETS LESS CURRENT LIABILITIES

75,907

88,939

ACCRUALS AND DEFERRED INCOME

716

599

NET ASSETS

75,191

88,340

CAPITAL AND RESERVES

75,191

88,340

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Panhurst UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06290627

Registered office:

Cleaver House

Tetbury Lane

Crudwell

Malmesbury

Wiltshire

SN16 9HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 November 2021 and were signed by:

P J Bigland - Director