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P Soendgen Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

Registration number: 14199651

 

P Soendgen Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P Soendgen Ltd

Company Information

Director

Mrs P Soendgen-Brown

Registered office

Ellesboro
Brushford
Dulverton
Somerset
TA22 9AW

Accountants

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

P Soendgen Ltd

(Registration number: 14199651)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

40,828

39,750

Current assets

149,685

168,697

Prepayments and accrued income

3,170

863

Creditors: Amounts falling due within one year

(43,956)

(103,612)

Net current assets

108,899

65,948

Total assets less current liabilities

149,727

105,698

Creditors: Amounts falling due after more than one year

(45,636)

(63,987)

Accruals and deferred income

(695)

(1,300)

 

103,396

40,411

Capital and reserves

103,396

40,411

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ellesboro
Brushford
Dulverton
Somerset
TA22 9AW

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

P Soendgen Ltd

(Registration number: 14199651)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mrs P Soendgen-Brown
Director