Ponteland Footcare Ltd 11495691 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Regulation of health care, education, cultural and other social services, not incl. social security Digita Accounts Production Advanced 6.30.9574.0 true 11495691 2022-09-01 2023-08-31 11495691 2023-08-31 11495691 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11495691 bus:Micro-entities 2022-09-01 2023-08-31 11495691 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11495691 bus:FullAccounts 2022-09-01 2023-08-31 11495691 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11495691 bus:RegisteredOffice 2022-09-01 2023-08-31 11495691 bus:Director2 2022-09-01 2023-08-31 11495691 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11495691 countries:England 2022-09-01 2023-08-31 11495691 2021-09-01 2022-08-31 11495691 2022-08-31 11495691 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11495691

Ponteland Footcare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Ponteland Footcare Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Ponteland Footcare Ltd

(Registration number: 11495691)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

3,125

3,750

Current assets

6,555

7,321

Creditors: Amounts falling due within one year

(5,672)

(9,111)

Net current assets/(liabilities)

883

(1,790)

Total assets less current liabilities

4,008

1,960

Accruals and deferred income

(1,190)

(1,190)

 

2,818

770

Capital and reserves

2,818

770

1

General information

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

The address of its registered office is:
8 Bell Villas
Ponteland
Newcastle Upon Tyne
NE20 9BE
United Kingdom

These financial statements were authorised for issue by the director on 3 April 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 year, was 1 (2022 - 2).

For the financial year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ponteland Footcare Ltd

(Registration number: 11495691)
Balance Sheet as at 31 August 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 3 April 2024
 

.........................................
Mrs Hayley Anne Nisbet-Oxley
Director