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REGISTERED NUMBER: 07026423 (England and Wales)












POINTMEADOW LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






POINTMEADOW LIMITED (BY SHARES) (REGISTERED NUMBER: 07026423)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2 to 3


POINTMEADOW LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: M J Smith





SECRETARY: Mrs N J Smith





REGISTERED OFFICE: 80 Swift Gardens
Kirton
Boston
Lincolnshire
PE20 1EQ





REGISTERED NUMBER: 07026423 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

POINTMEADOW LIMITED (BY SHARES) (REGISTERED NUMBER: 07026423)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 695 850

CURRENT ASSETS 72,245 82,344

CREDITORS
Amounts falling due within one year (32,045 ) (15,611 )
NET CURRENT ASSETS 40,200 66,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,895

67,583

CREDITORS
Amounts falling due after more than one
year

6,994

12,831
NET ASSETS 33,901 54,752

CAPITAL AND RESERVES 33,901 54,752

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
M J Smith
Balance outstanding at start of year 45,537 36,132
Amounts advanced 32,266 16,717
Amounts repaid (47,035 ) (7,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,768 45,537



POINTMEADOW LIMITED (BY SHARES) (REGISTERED NUMBER: 07026423)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 December 2024 and were signed by:





M J Smith - Director