PONEKE LTD

Company Registration Number:
13204814 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PONEKE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PONEKE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 54
Overland Road
Mumbles
Swansea
GB-WLS
SA3 4LL
Company Registration Number: 13204814 (England and Wales)

PONEKE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 10,350 9,000
Other charges ( 9,369 ) ( 8,992 )
Profit or (Loss) for Period 981 8

PONEKE LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 147,290 147,290
Current assets: 1,694 713
Net current assets (liabilities): 1,694 713
Total assets less current liabilities: 148,984 148,003
Creditors: amounts falling due after more than one year: ( 150,167 ) ( 150,167 )
Total net assets (liabilities): ( 1,183 ) ( 2,164 )
Capital and reserves: ( 1,183 ) ( 2,164 )

PONEKE LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Burnard
Status: Director

The notes form part of these financial statements

PONEKE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

PONEKE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No