2023-04-012024-03-312024-03-31true07088413PONTON QUARRIES 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PONTON QUARRIES LIMITED

Registered Number
07088413
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2024

PONTON QUARRIES LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HUGHES, Glynn

Registered Address

Fosseway 46 Business Park Newark Road
Aubourn
Lincoln
LN5 9EJ

Registered Number

07088413 (England and Wales)
PONTON QUARRIES LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3216,230216,230
216,230216,230
Current assets
Cash at bank and on hand11
11
Creditors amounts falling due within one year4(216,231)(216,231)
Net current assets (liabilities)(216,230)(216,230)
Capital and reserves
Called up share capital11
Profit and loss account(1)(1)
The financial statements were approved and authorised for issue by the Director on 18 October 2024, and are signed on its behalf by:
HUGHES, Glynn
Director
Registered Company No. 07088413
PONTON QUARRIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 April 23216,230216,230
At 31 March 24216,230216,230
Net book value
At 31 March 24216,230216,230
At 31 March 23216,230216,230
Included within the net book value of land and buildings above is £216,230 (2023 - £216,230) in respect of short leasehold land and buildings.
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties216,231216,231
Total216,231216,231
5.Related party transactions
A loan account exists between the company and its parent. At the year end the balance owed to G.S. Hughes (Holdings) Limited was £216,231 (2023 - £216.231).
6.Parent-subsidiary relationships
The company's immediate parent is G.S. Hughes (Holdings) Limited, incorporated in England and Wales, whose registered office is Fosseway, 46 Business Park, Newark Road, Aubourn, Lincoln, LN5 9EJ.