Panda_Motor_Vehicles_Ltd_31_Jan_2021_set_of_accounts_for_filing.html

Panda_Motor_Vehicles_Ltd_31_Jan_2021_set_of_accounts_for_filing.html


1 February 2020 4.16.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP079127202020-02-012021-01-31079127202021-01-31079127202020-01-3107912720core:WithinOneYear2021-01-3107912720core:WithinOneYear2020-01-3107912720bus:RegisteredOffice2020-02-012021-01-31079127202019-02-012020-01-3107912720bus:Director12020-02-012021-01-310791272012020-02-012021-01-3107912720countries:EnglandWales2020-02-012021-01-3107912720bus:AuditExemptWithAccountantsReport2020-02-012021-01-3107912720bus:PrivateLimitedCompanyLtd2020-02-012021-01-3107912720bus:Micro-entities2020-02-012021-01-3107912720bus:FullAccounts2020-02-012021-01-31
Company registration number:
07912720
Panda Motor Vehicles Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2021
Panda Motor Vehicles Ltd
Statement of Financial Position
31 January 2021
20212020
££
Fixed assets
1
 
1
 
   
Current assets
2,619,925
 
1,933,785
 
Creditors: amounts falling due within one year
(458,236
)
(255,701
)
Net current assets
2,161,689
 
1,678,084
 
Total assets less current liabilities
2,161,690
 
1,678,085
 
Accruals and deferred income
(162,500
)
(37,500
)
Net assets
1,999,190
 
1,640,585
 
   
Capital and reserves
1,999,190
 
1,640,585
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Wearside Autoparc
,
The Parade
,
Sunderland
,
SR2 8NT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
13
(2020:
13.00
).
For the year ending
31 January 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2021
, and are signed on behalf of the board by:
P Ingram
Director
Company registration number:
07912720