Company Registration No. 06341592 (England and Wales)
Ponsy Limited
Unaudited accounts
for the year ended 31 August 2024
Ponsy Limited
Statement of financial position
as at 31 August 2024
Investment property
250,162
-
Cash at bank and in hand
55,998
170,936
Creditors: amounts falling due within one year
(36,814)
(21,472)
Net current assets
45,786
224,864
Net assets
295,948
224,864
Called up share capital
1,000
1,000
Profit and loss account
294,948
223,864
Shareholders' funds
295,948
224,864
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by
Simon Pons
Director
Company Registration No. 06341592
Ponsy Limited
Notes to the Accounts
for the year ended 31 August 2024
Ponsy Limited is a private company, limited by shares, registered in England and Wales, registration number 06341592. The registered office is 4 Norbury Hill, Inkberrow, Worcestershire, WR7 4HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the year the average number of employees was 2 (2023: 2).