Company registration number 00128165 (England and Wales)
THE PONTELAND AUCTION MART COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
THE PONTELAND AUCTION MART COMPANY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
33,535
33,535
Current assets
133,578
130,772
Prepayments and accrued income
3,955
1,285
Creditors: amounts falling due within one year
(25,117)
(22,636)
Net current assets
112,416
109,421
Total assets less current liabilities
145,951
142,956
Net assets
145,951
142,956
Capital and reserves
145,951
142,956
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
4
4
The Ponteland Auction Mart Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is South Carter Moor, Kirkley, Ponteland, Newcastle Upon Tyne, Tyne And Wear, United Kingdom, NE20 0BH.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE PONTELAND AUCTION MART COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 July 2024 and are signed on its behalf by:
Mr B Henderson
Mr M P Gilhespy
Director
Director
Company Registration Number 00128165