Registered number
10651222
Pontardulais Skip Hire Limited
Filleted Accounts
29 February 2024
Pontardulais Skip Hire Limited
Registered number: 10651222
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 11,100 21,200
Current assets 26,966 17,236
Creditors: amounts falling due within one year (17,966) (14,359)
Net current assets 9,000 2,877
Total assets less current liabilities 20,100 24,077
Creditors: amounts falling due after more than one year (53,682) (57,097)
Accruals and deferred income - (900)
Net liabilities (33,582) (33,920)
Capital and reserves (33,582) (33,920)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 12, Tawe Business Village, Swansea, SA7 9LA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Simon Jones
Director
Approved by the board on 6 November 2024
Pontardulais Skip Hire Limited 10651222 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Simon Jones No description of principal activity 10651222 2022-03-01 2023-02-28 10651222 core:WithinOneYear 2023-02-28 10651222 core:AfterOneYear 2023-02-28 10651222 2023-03-01 2024-02-29 10651222 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10651222 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10651222 countries:England 2023-03-01 2024-02-29 10651222 bus:Director40 2023-03-01 2024-02-29 10651222 bus:Micro-entities 2023-03-01 2024-02-29 10651222 bus:FilletedAccounts 2023-03-01 2024-02-29 10651222 2024-02-29 10651222 core:WithinOneYear 2024-02-29 10651222 core:AfterOneYear 2024-02-29 10651222 2023-02-28 iso4217:GBP xbrli:pure