Registered Number 09100938

PONTHIR SPORTS AND COMMUNITY CLUB LTD

Micro-entity Accounts

31 March 2024

PONTHIR SPORTS AND COMMUNITY CLUB LTD Registered Number 09100938

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
13,676
11,105
Current Assets
77,779
161,938
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(411)
(3,754)
Net current assets (liabilities)
77,368
158,184
Total assets less current liabilities
91,044
169,289
Creditors: amounts falling due after more than one year
(7,990)
(11,270)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
83,054
158,019
Reserves
83,054
158,019
  • For the year ending 31 March 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2024

And signed on their behalf by:
Anthony Pead, Director

PONTHIR SPORTS AND COMMUNITY CLUB LTD Registered Number 09100938

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 1 1