Registered number: 14858463 | ||||||||
FOR THE 388 DAY PERIOD ENDED 31/05/2024 | ||||||||
Prepared By: | ||||||||
Greywalls Accountants Limited | ||||||||
13 | ||||||||
Isis Lake | ||||||||
Cirencester | ||||||||
Gloucestershire | ||||||||
GL7 5LT |
Ponderosa (Didcot) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 388 DAY PERIOD ENDED 31/05/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Oxon | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14858463 | ||||||||
ACCOUNTANTS | ||||||||
Greywalls Accountants Limited | ||||||||
13 | ||||||||
Isis Lake | ||||||||
Cirencester | ||||||||
Gloucestershire | ||||||||
GL7 5LT |
Ponderosa (Didcot) Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE388 DAY PERIODENDED31/05/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Ponderosa (Didcot) Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | ||||||||||
Notes | £ | |||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Cash at bank and in hand | ||||||||||
1,200 | ||||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT LIABILITIES | ( | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | 8,522 | |||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Ponderosa (Didcot) Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 388 DAY PERIOD ENDED 31/05/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Short Leasehold Properties | straight line 10% |
1c. Functional Currency | ||||||||
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling. | ||||||||
Monetary amounts in these financial statements are rounded to the nearest £. |
2. EMPLOYEES | ||||||
2024 | ||||||
No. | No. | |||||
Average number of employees | ||||||
Ponderosa (Didcot) Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||
Short Leasehold | ||||
Properties | Total | |||
£ | £ | |||
Cost | ||||
Additions | 24,319 | 24,319 | ||
At 31/05/2024 | 24,319 | 24,319 | ||
Depreciation | ||||
For the 388 day period | 2,432 | 2,432 | ||
At 31/05/2024 | 2,432 | 2,432 | ||
Net Book Amounts | ||||
At 31/05/2024 | 21,887 | 21,887 | ||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | ||||||||
£ | ||||||||
UK corporation tax | 9,606 | |||||||
Directors current account | 4,207 | |||||||
Accruals | 750 | |||||||
14,563 | ||||||||
5. SHARE CAPITAL | 2024 | |||||||
£ | ||||||||
Allotted, issued and fully paid: | ||||||||
2 | ||||||||
2 | ||||||||
New shares issued during period: | ||||||||
2 | 2 | |||||||
2 | ||||||||
6. CONTROLLING PARTY | ||||||||
The company is controlled by A Rowlatt, the company's director, by virtue of his interest in the company's issued share capital. | ||||||||
Ponderosa (Didcot) Limited | ||||||||
7. ADDITIONAL INFORMATION | ||||||||
The company is a private company, limited by shares and registered in England. | ||||||||
Its registered number is 14858463. | ||||||||
Its registered office is 70 Norreys Road, Didcot, Oxon OX11 0AN. |