Registered number
11570252
Pony Blues Limited
Filleted Accounts
30 September 2023
Pony Blues Limited
Registered number: 11570252
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 36,431 36,132
Current assets 21,089 14,783
Creditors: amounts falling due within one year (31,081) (18,723)
Net current liabilities (9,992) (3,940)
Total assets less current liabilities 26,439 32,192
Creditors: amounts falling due after more than one year (37,119) (44,465)
Accruals and deferred income (720) (590)
Net liabilities (11,400) (12,863)
Capital and reserves (11,400) (12,863)
Average number of employees 6 6
Overdrawn loan by director totalled £9,829 in the year
The company is a private company limited by shares and incorporated in England. Its registered office is 25a Osiers Road, London, England, SW18 1NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nuradin Abdi
Director
Approved by the board on 24 July 2024
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