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Company registration number: 07296394
Ponders Travel Limited
Unaudited filleted financial statements
30 June 2023
Ponders Travel Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ponders Travel Limited
Directors and other information
Directors Mrs Clare Dudley-Adams
Mr Paul Adams
Company number 07296394
Registered office 9 Cox's End
Over
Cambridge
Cambridgeshire
CB24 5TY
Business address 9 Cox's End
Over
Cambridge
Cambridgeshire
CB24 5TY
Accountant gecko accountancy
33 Holtdale Lawn
Leeds
West Yorkshire
LS16 7RP
Ponders Travel Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Current assets 184,719 176,687
Creditors: amounts falling due within one year ( 271,302) ( 285,880)
_______ _______
Net current liabilities ( 86,583) ( 109,193)
_______ _______
Total assets less current liabilities ( 86,583) ( 109,193)
_______ _______
Net liabilities ( 86,583) ( 109,193)
_______ _______
Capital and reserves ( 86,583) ( 109,193)
_______ _______
Notes to the financial statements
Ponders Travel Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
Mrs Clare Dudley-Adams
Director
Company registration number: 07296394
The company is a private company limited by shares, registered in England and Wales.