Company registration number 11133631 (England and Wales)
PONTYPWL CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PONTYPWL CONSULTING LTD
COMPANY INFORMATION
Directors
P Prince
C Prince
Company number
11133631
Registered office
The Quadrant Centre
Limes Road
Weybridge
Surrey
United Kingdom
KT13 8DH
Accountants
Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
Business address
15 Cyprus Court
St Annes Park
Virginia Water
GU25 4TB
PONTYPWL CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
PONTYPWL CONSULTING LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
32
83
Current assets
26
1,516
Creditors: amounts falling due within one year
(35,180)
(17,200)
Net current liabilities
(35,154)
(15,684)
Total assets less current liabilities
(35,122)
(15,601)
Net liabilities
(35,122)
(15,601)
Capital and reserves
(35,122)
(15,601)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

 

 

 

2023

 

 

 

 

 

Balance brought forward

Advances /(credits) to the director

Amounts repaid

Balance o/standing

 

 

£

£

£

£

P Prince

 

1,490

(18,200)

-

(16,710)

 

 

 

 

 

 

 

 

2022

 

 

 

 

 

Balance brought forward

Advances /(credits) to the director

Amounts repaid

Balance o/standing

 

 

£

£

£

£

P Prince

 

23,198

(21,708)

-

1,490

 

 

 

 

 

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Pontypwl Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Quadrant Centre, Limes Road, Weybridge, Surrey, United Kingdom, KT13 8DH.

PONTYPWL CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 April 2025 and are signed on its behalf by:
P Prince
Director
Company registration number 11133631 (England and Wales)
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