PONDER STREET MANAGEMENT CO LIMITED

Company Registration Number:
05353998 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PONDER STREET MANAGEMENT CO LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PONDER STREET MANAGEMENT CO LIMITED

Company Information

for the Period Ended 29 February 2024




Director: NAINA SANGHANI
Registered office: 24
Watling Mansions
Watling Street
Radlett
Herts
England
WD7 7NA
Company Registration Number: 05353998 (England and Wales)

PONDER STREET MANAGEMENT CO LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company is that of property management.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
NAINA SANGHANI

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: NAINA SANGHANI
Status: Director

PONDER STREET MANAGEMENT CO LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 285,915 207,582
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 209,278 ) ( 169,284 )
Profit or (Loss) for Period 76,637 38,298

PONDER STREET MANAGEMENT CO LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 0 0
Current assets: 64,164 42,789
Prepayments and accrued income: 87,744 17,329
Creditors: amounts falling due within one year: ( 54,906 ) ( 38,157 )
Net current assets (liabilities): 97,002 21,961
Total assets less current liabilities: 98,002 22,961
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 98,002 22,961
Capital and reserves: 98,002 22,961

PONDER STREET MANAGEMENT CO LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2024
And Signed On Behalf Of The Board By:

Name: NAINA SANGHANI
Status: Director

The notes form part of these financial statements

PONDER STREET MANAGEMENT CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 3

PONDER STREET MANAGEMENT CO LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No