Pansletting Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: SC700395 (Scotland)

PANSLETTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JUNE 2021 TO 30 JUNE 2022

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs Elizabeth Balfour

REGISTERED OFFICE:

9 Royal Crescent

Glasgow

G3 7SP

REGISTERED NUMBER:

SC700395 (Scotland)

ACCOUNTANTS:

Whitelaw Wells

Chartered Accountants

9 Royal Crescent

Glasgow

G3 7SP

CURRENT ASSETS

75,531

CREDITORS

Amounts falling due within one year

(63,141

)

NET CURRENT ASSETS

12,390

TOTAL ASSETS LESS CURRENT LIABILITIES

12,390

ACCRUALS AND DEFERRED INCOME

876

NET ASSETS

11,514

CAPITAL AND RESERVES

11,514

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 27 May 2023 and were signed by:

Mrs Elizabeth Balfour - Director