Pansletting Ltd - Accounts to registrar (filleted) - small 23.2.5

Pansletting Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: SC700395 (Scotland)



















PANSLETTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2023






PANSLETTING LTD (BY SHARES) (REGISTERED NUMBER: SC700395)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2


PANSLETTING LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







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

PANSLETTING LTD (BY SHARES) (REGISTERED NUMBER: SC700395)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
CURRENT ASSETS 118,818 75,531

CREDITORS
Amounts falling due within one year (81,352 ) (63,141 )
NET CURRENT ASSETS 37,466 12,390
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,466

12,390

ACCRUALS AND DEFERRED INCOME 907 876
NET ASSETS 36,559 11,514

CAPITAL AND RESERVES 36,559 11,514

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

PANSLETTING LTD (BY SHARES) (REGISTERED NUMBER: SC700395)

BALANCE SHEET - continued
30 JUNE 2023


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 20 February 2024 and were signed by:





Mrs Elizabeth Balfour - Director