| PANACHE ATELIER LONDON LTD |
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| Balance Sheet |
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| for the Period Ended 30 November 2022 |
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| Company registration number 06002121 |
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2022 |
2021 |
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Notes |
£ |
£ |
| Fixed assets |
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5,418 |
6,374 |
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| Current assets |
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27,185 |
34,703 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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173,095 |
150,584 |
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_________ |
_________ |
| Net current assets |
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(145,910) |
(115,881) |
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| Total assets less current liabilities |
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(140,492) |
(109,507) |
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_________ |
_________ |
| Net assets/(liabilities) |
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(140,492) |
(109,507) |
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_________ |
___________ |
| Capital and reserves |
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(140,492) |
(109,507) |
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| Notes to the Financial Statements |
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| 1. Directors Advances, Credits and Guarantees |
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2022 |
2021 |
| The following advances and credits to directors subsisted during the year |
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£ |
£ |
| Balance outstanding at start of year |
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(62,821) |
(49,892) |
| Amounts advanced |
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16,227 |
12,407 |
| Amounts repaid |
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41,873 |
25,336 |
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_______ |
_______ |
| Balance outstanding at end of year |
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(88,467) |
(62,821) |
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| The option not to file the profit and loss account has been taken. |
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| For the year ending 30 November 2022 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 Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2023-08-25 |
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| Average number of employees during the year |
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0 |
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| Name |
Rohan Lala |
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