The Fit Out Pontoon Limited 08038153 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Boat advertising and marketing Digita Accounts Production Advanced 6.30.9574.0 true 08038153 2022-05-01 2023-04-30 08038153 2023-04-30 08038153 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08038153 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08038153 bus:Micro-entities 2022-05-01 2023-04-30 08038153 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08038153 bus:FullAccounts 2022-05-01 2023-04-30 08038153 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08038153 bus:RegisteredOffice 2022-05-01 2023-04-30 08038153 bus:Director1 2022-05-01 2023-04-30 08038153 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08038153 countries:EnglandWales 2022-05-01 2023-04-30 08038153 2021-05-01 2022-04-30 08038153 2022-04-30 08038153 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08038153 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 08038153

The Fit Out Pontoon Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

The Fit Out Pontoon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Fit Out Pontoon Limited

Company Information

Director

Mr M E Speakman

Registered office

2 Manorleigh
Breaston
Derby
Derbyshire
DE72 3UJ

Accountants

RWB CA Limited
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

 

The Fit Out Pontoon Limited

(Registration number: 08038153)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

25,112

30,853

Current assets

123,993

74,067

Prepayments and accrued income

2,640

1,203

Creditors: Amounts falling due within one year

(50,246)

(35,782)

Net current assets

76,387

39,488

Total assets less current liabilities

101,499

70,341

Creditors: Amounts falling due after more than one year

(35,784)

(41,667)

Accruals and deferred income

(83,129)

(8,909)

 

(17,414)

19,765

Capital and reserves

(17,414)

19,765

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Manorleigh
Breaston
Derby
Derbyshire
DE72 3UJ

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared on the going concern basis.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

 

The Fit Out Pontoon Limited

(Registration number: 08038153)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr M E Speakman
Director