1 February 2023 false No description of principal activity Taxfiler 2024.5 11171391business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111713912023-01-31 111713912023-02-012024-01-31 11171391business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11171391business:FilletedAccounts2023-02-012024-01-31 111713912024-01-31 11171391business:Director12023-02-012024-01-31 11171391business:Director22023-02-012024-01-31 11171391business:RegisteredOffice2023-02-012024-01-31 111713912023-01-31 11171391core:WithinOneYear2024-01-31 11171391core:WithinOneYear2023-01-31 11171391core:AfterOneYear2024-01-31 11171391core:AfterOneYear2023-01-31 11171391core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11171391core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11171391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11171391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11171391core:PreviouslyStatedAmount2024-01-31 11171391core:PreviouslyStatedAmount2023-01-31 11171391business:SmallEntities2023-02-012024-01-31 11171391countries:EnglandWales2023-02-012024-01-31 11171391core:LandBuildings2023-02-012024-01-31 11171391core:LandBuildings2023-01-31 11171391core:LandBuildings2024-01-31 11171391core:MoreThanFiveYears2024-01-31 11171391core:MoreThanFiveYears2023-01-31 11171391core:AfterOneYear2023-02-012024-01-31 111713912022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11171391 (England and Wales)
Punterfam Ltd Unaudited accounts for the year ended 31 January 2024
Punterfam Ltd Unaudited accounts Contents
Page
- 2 -
Punterfam Ltd Company Information for the year ended 31 January 2024
Directors
A C Punter Mrs K Punter
Company Number
11171391 (England and Wales)
Registered Office
35 Osborne Road Farnborough Hampshire GU14 6AE England
Accountants
Fishtail Accounting Services 4 Hawley View,Blackwater Camberley Surrey GU17 9FP
- 3 -
Punterfam Ltd Accountants' report
Accountants' report to the board of directors of Punterfam Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Fishtail Accounting Services 4 Hawley View,Blackwater Camberley Surrey GU17 9FP 4 October 2024
- 4 -
Punterfam Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
81,155 
81,155 
Current assets
Debtors
4 
4 
Cash at bank and in hand
1,859 
1,988 
1,863 
1,992 
Creditors: amounts falling due within one year
(58,364)
(58,364)
Net current liabilities
(56,501)
(56,372)
Total assets less current liabilities
24,654 
24,783 
Creditors: amounts falling due after more than one year
(53,500)
(54,500)
Net liabilities
(28,846)
(29,717)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(28,850)
(29,721)
Shareholders' funds
(28,846)
(29,717)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
A C Punter Director Company Registration No. 11171391
- 5 -
Punterfam Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Punterfam Ltd is a private company, limited by shares, registered in England and Wales, registration number 11171391. The registered office is 35 Osborne Road, Farnborough, Hampshire, GU14 6AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets
Depreciation is provided at the following rates in order to write off the assets over their estimated useful lives.
Land & buildings
- in accordance with the property
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
81,155 
At 31 January 2024
81,155 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
81,155 
At 31 January 2023
81,155 
- 6 -
Punterfam Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4 
4 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
57,093 
57,093 
Other creditors
1,271 
1,271 
58,364 
58,364 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
53,500 
54,500 
Aggregate of amounts that fall due for payment after five years
53,500 
54,500 
The company had received a long term loan from the directors of £58,500 and is subject to loan agreement between Lender and Borrower. Repayable by instalments.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -