Ponton Travel Ltd 11491250 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is transportation. Digita Accounts Production Advanced 6.30.9574.0 true 11491250 2022-08-01 2023-07-31 11491250 2023-07-31 11491250 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11491250 bus:Micro-entities 2022-08-01 2023-07-31 11491250 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11491250 bus:FullAccounts 2022-08-01 2023-07-31 11491250 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11491250 bus:RegisteredOffice 2022-08-01 2023-07-31 11491250 bus:Director1 2022-08-01 2023-07-31 11491250 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11491250 countries:EnglandWales 2022-08-01 2023-07-31 11491250 2021-08-01 2022-07-31 11491250 2022-07-31 11491250 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11491250

Ponton Travel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Ponton Travel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ponton Travel Ltd

Company Information

Director

Mr Mateusz Krzysztof Smialkowski

Registered office

56 Brooke Way
Stowmarket
IP14 1US

Accountants

KNBC Accounting Ltd
Third Floor
12 Groveland Court
London
EC4M 9EH

 

Ponton Travel Ltd

(Registration number: 11491250)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Current assets

3,333

3,513

Creditors: Amounts falling due within one year

(4,837)

(4,297)

 

(1,504)

(784)

Capital and reserves

(1,504)

(784)

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:
56 Brooke Way
Stowmarket
IP14 1US

These financial statements were authorised for issue by the director on 15 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ponton Travel Ltd

(Registration number: 11491250)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 15 March 2024
 

.........................................
Mr Mateusz Krzysztof Smialkowski
Director