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Registration number: 9931850

Pontnewydd Child Care Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Pontnewydd Child Care Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Pontnewydd Child Care Ltd

Company Information

Registered office

59 Station Road
Pontnewydd
Cwmbran
Gwent
NP44 1NZ

 

Pontnewydd Child Care Ltd

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Stephen Cross

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Stephen Cross
Director

 

Association of Accounting Technicians Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pontnewydd Child Care Ltd
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pontnewydd Child Care Ltd for the year ended 31 December 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at
http://www.aat.org.uk

This report is made solely to the Board of Directors of Pontnewydd Child Care Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pontnewydd Child Care Ltd and state those matters that we have agreed to state to the Board of Directors of Pontnewydd Child Care Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pontnewydd Child Care Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pontnewydd Child Care Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pontnewydd Child Care Ltd. You consider that Pontnewydd Child Care Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pontnewydd Child Care Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GDS Accountancy Services Limited
Southerndown House
1 Cae Sheldon
Pentwynmawr
Newbridge
Gwent
NP11 4HY

20 August 2024

 

Pontnewydd Child Care Ltd

(Registration number: 9931850)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

38,822

38,822

Current assets

18,871

107,280

Creditors: Amounts falling due within one year

(1,068)

(9,864)

Net current assets

17,803

97,416

Total assets less current liabilities

56,625

136,238

Creditors: Amounts falling due after more than one year

(3,857)

-

 

52,768

136,238

Capital and reserves

52,768

136,238

1

General information

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

The address of its registered office is:
59 Station Road
Pontnewydd
Cwmbran
Gwent
NP44 1NZ

These financial statements were authorised for issue by the director on 20 August 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 40 (2022 - 40).

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

 

Pontnewydd Child Care Ltd

(Registration number: 9931850)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 20 August 2024
 

.........................................
Mr Stephen Cross
Director