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P Soendgen Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2023 to 30 June 2023

Registration number: 14199651

 

P Soendgen Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P Soendgen Ltd

Company Information

Director

Mrs P Söndgen-Brown

Registered office

Ellesboro
Brushford
Dulverton
Somerset
TA22 9AW

Accountants

Paul Steele Limited
Chartered Accountants
18 Newport Street
Tiverton
Devon
EX16 6NL

 

P Soendgen Ltd

(Registration number: 14199651)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

39,750

Current assets

168,697

Prepayments and accrued income

863

Creditors: Amounts falling due within one year

(103,612)

Net current assets

65,948

Total assets less current liabilities

105,698

Creditors: Amounts falling due after more than one year

(63,987)

Accruals and deferred income

(1,300)

 

40,411

Capital and reserves

40,411

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:
Ellesboro
Brushford
Dulverton
Somerset
TA22 9AW

These financial statements were authorised for issue by the director on 19 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 30 June 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 period in question in accordance with section 476; and

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

 

P Soendgen Ltd

(Registration number: 14199651)
Balance Sheet as at 30 June 2023

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 19 February 2024
 

.........................................
Mrs P Söndgen-Brown
Director