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COMPANY REGISTRATION NUMBER: 13645194
Ponthir Farmshop Ltd
Filleted Unaudited Financial Statements
30 September 2023
Ponthir Farmshop Ltd
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
42,664
23,888
--------
--------
Current assets
92,472
72,644
Creditors: amounts falling due within one year
50,581
45,700
--------
--------
Net current assets
41,891
26,944
--------
--------
Total assets less current liabilities
84,555
50,832
Creditors: amounts falling due after more than one year
19,308
Accruals and deferred income
1,890
1,890
--------
--------
63,357
48,942
--------
--------
Capital and reserves
63,357
48,942
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, the balance of the directors loan accounts were £36,233 (2022: £30,952).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 21 February 2024 , and are signed on behalf of the board by:
Mr A J Evans
Director
Company registration number: 13645194
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bough Spring, Caerleon Road, Ponthir, Newport, NP18 1GD.