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COMPANY REGISTRATION NUMBER: 11083239
Ponty Chippy Limited
Filleted Unaudited Financial Statements
30 November 2023
Ponty Chippy Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
6,567
8,834
Prepayments and accrued income
622
555
-------
-------
7,189
9,389
Creditors: amounts falling due within one year
46,056
26,674
--------
--------
Net current liabilities
38,867
17,285
--------
--------
Total assets less current liabilities
( 38,867)
( 17,285)
Accruals and deferred income
1,722
1,101
--------
--------
(40,589)
(18,386)
--------
--------
Capital and reserves
( 40,589)
( 18,386)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 6 ).
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 8 August 2024 , and are signed on behalf of the board by:
Mr W J Yan
Director
Company registration number: 11083239
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Coalbrook Road, Pontyberem, Llanelli, SA15 5HU.