R & N POND LIMITED

Company Registration Number:
06027428 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

R & N POND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

R & N POND LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr N Pond
Mrs R Pond
Secretary: Mr N Pond
Registered office: 353
Carlton Road
Worksop
Nottinghamshire
S81 7LA
Company Registration Number: 06027428 (England and Wales)

R & N POND LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company during the year was that of Chiropodist Services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mr N Pond
Mrs R Pond

Secretary
Mr N Pond

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Mr N Pond
Status: Director

R & N POND LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 117,318 125,772
Distribution Costs ( 2,821 ) ( 2,699 )
Administrative Expenses ( 57,311 ) ( 59,440 )
Operating Profit or (Loss) 57,186 63,633
Interest Receivable and Similar Income 25 1
Profit or (Loss) Before Tax 57,211 63,634
Tax on Profit ( 11,592 ) ( 12,219 )
Profit or (Loss) for Period 45,619 51,415

The notes form part of these financial statements

R & N POND LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 997 1,246
Tangible assets: 5 125,224 129,951
Total fixed assets: 126,221 131,197
Current assets
Cash at bank and in hand: 65,430 51,518
Total current assets: 65,430 51,518
Creditors: amounts falling due within one year: ( 109,731 ) ( 106,414 )
Net current assets (liabilities): ( 44,301 ) ( 54,896 )
Total assets less current liabilities: 81,920 76,301
Total net assets (liabilities): 81,920 76,301

The notes form part of these financial statements

R & N POND LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 81,918 76,299
Shareholders funds: 81,920 76,301

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: Mr N Pond
Status: Director

The notes form part of these financial statements

R & N POND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R & N POND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

R & N POND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

R & N POND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2023 1,246
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2023 1,246
    Amortisation
    Charge for year 249
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2023 249
    Net book value
    Net book value at 31 December 2023 997
    Net book value at 31 December 2022 1,246

R & N POND LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible Assets

Total
Cost £
At 01 January 2023 129,951
Additions 303
Disposals -
Revaluations -
Transfers -
At 31 December 2023 130,254
Depreciation
At 01 January 2023 -
Charge for year 5,030
On disposals -
Other adjustments -
At 31 December 2023 5,030
Net book value
At 31 December 2023 125,224
At 31 December 2022 129,951