2022-09-01 08177584 2023-08-31 08177584 2022-09-01 2023-08-31 08177584 2022-08-31 08177584 2021-09-01 2022-08-31 08177584 uk-core:WithinOneYear 2022-08-31 08177584 uk-core:WithinOneYear 2023-08-31 08177584 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 08177584 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 08177584 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 08177584 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08177584 uk-bus:FRS102 2022-09-01 2023-08-31 08177584 uk-bus:FullAccounts 2022-09-01 2023-08-31 08177584 uk-bus:CompanyLimitedByGuarantee 2022-09-01 2023-08-31
PONTYCLUN ACTION GROUP
Registered Number:08177584
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
08177584
As at 31 August 2023
PONTYCLUN ACTION GROUP
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
955
Cash and cash equivalents
1,207
1,207
955
Trade and other payables: amounts falling due within one year
(50)
(75)
2
905
1,132
Net current assets
Total assets less current liabilities
1,132
905
1,132
Net assets
905
Capital and reserves
Retained earnings
1,132
905
1,132
905
Members' Funds
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Kenneth Leonard Forsdyke Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 August 2023
PONTYCLUN ACTION GROUP
Notes to the Financial Statements
Statutory Information
PONTYCLUN ACTION GROUP is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 08177584.
Registered address:
Sarum Lodge
St. Annes Court
Talygarn
Pontyclun
CF72 9HH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
75
50
3. Average number of persons employed
During the year the average number of employees was 0
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