Panache Joinery Limited
Panache Joinery Limited
Registered number: 05257355
Unaudited Financial Statements
For The Year Ended
31 October 2022
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Panache Joinery Limited
Accountant's Report
For The Year Ended
31 October 2022
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of
Panache Joinery Limited
For The Year Ended 31 October 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of
Panache Joinery Limited
which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of
Panache Joinery Limited
, as a body, in accordance with the terms of our engagement letter dated 24 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of
Panache Joinery Limited
and state those matters that we have agreed to state to the director of
Panache Joinery Limited
, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
Panache Joinery Limited
and its director as a body for our work or for this report.
It is your duty to ensure that
Panache Joinery Limited
has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of
Panache Joinery Limited
. You consider that
Panache Joinery Limited
is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of
Panache Joinery Limited
. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
| Signed |
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Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Page 1
Panache Joinery Limited
Balance Sheet
As At
31 October 2022
Balance Sheet
Registered number:
05257355
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
|
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Matthew Prile |
( |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Panache Joinery Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05257355
. The registered office is Office 2 The Reach, 687-693 London Road, Westcliff-on-Sea, Essex, SS0 9PD.
Page 1
Page 2
Panache Joinery Limited
Balance Sheet (continued)
As At
31 October 2022
On behalf of the board
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Director
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Page 2