Registered Number 12916973

PONTFAEN FISH BAR LTD

Micro-entity Accounts

30 September 2024

PONTFAEN FISH BAR LTD Registered Number 12916973

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
100
100
Fixed Assets
37,530
43,918
Current Assets
16,864
2,446
Creditors: amounts falling due within one year
(3,808)
-
Net current assets (liabilities)
13,056
2,446
Total assets less current liabilities
50,686
46,464
Creditors: amounts falling due after more than one year
(44,875)
(43,775)
Accruals and deferred income
-
(2,589)
Total net assets (liabilities)
5,811
100
Capital and reserves
5,811
100
  • For the year ending 30 September 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 16 November 2024

And signed on their behalf by:
Saif ur Rehman, Director

PONTFAEN FISH BAR LTD Registered Number 12916973

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2
2Off balance sheet arrangements
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 as modified by the revaluation of certain fixed assets.

Presentation currency
The accounts are presented in £ sterling.

Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

Tangible fixed assets and depreciation

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery 15% on cost

Intangible fixed assets Goodwill

Cost
At 1 October 2023 8,000
At 30 September 2024 8,000
Amortisation
At 1 October 2023 1,000
At 30 September 2024 1,000
Net book value
At 30 September 2024 7,000

Tangible fixed assets Plant & machinery

Cost or valuation At cost
At 1 October 2023 £35,918
Depreciation
Charge for the year £5,388
Net book value
At 30 September 2024 £30,530

Creditors:
amounts falling due after more than one year 2024
Loans from directors £44,875