Registered number
04514883
Pontypool Service Centre Limited
Unaudited Filleted Accounts
30 September 2023
Pontypool Service Centre Limited
Registered number: 04514883
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1 31,064
Current assets 23,608 17,435
Creditors: amounts falling due within one year (24,686) (34,778)
Net current liabilities (1,078) (17,343)
Total assets less current liabilities (1,077) 13,721
Accruals and deferred income (300) (400)
Net (liabilities)/assets (1,377) 13,321
Capital and reserves (1,377) 13,321
Number Number
Average number of employees 3 3
The company ceased trading on 31 January 2022.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 93 Bryn Eglwys, Croesyceiliog, Cwmbran, Wales, NP44 2LF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C M Perrott
Director
Approved by the board on 30 October 2023
Pontypool Service Centre Limited 04514883 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts October 2023 release 2 C M Perrott No description of principal activity 04514883 2021-10-01 2022-09-30 04514883 core:WithinOneYear 2022-09-30 04514883 2022-10-01 2023-09-30 04514883 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04514883 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04514883 countries:England 2022-10-01 2023-09-30 04514883 bus:Director40 2022-10-01 2023-09-30 04514883 bus:Micro-entities 2022-10-01 2023-09-30 04514883 bus:FullAccounts 2022-10-01 2023-09-30 04514883 2023-09-30 04514883 core:WithinOneYear 2023-09-30 04514883 2022-09-30 iso4217:GBP xbrli:pure