4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11083239 2023-12-01 2024-11-30 11083239 2024-11-30 11083239 2023-11-30 11083239 2022-12-01 2023-11-30 11083239 2023-11-30 11083239 2022-11-30 11083239 bus:Director1 2023-12-01 2024-11-30 11083239 core:WithinOneYear 2024-11-30 11083239 core:WithinOneYear 2023-11-30 11083239 bus:Micro-entities 2023-12-01 2024-11-30 11083239 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11083239 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11083239 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11083239 bus:FullAccounts 2023-12-01 2024-11-30
COMPANY REGISTRATION NUMBER: 11083239
Ponty Chippy Limited
Filleted Unaudited Financial Statements
30 November 2024
Ponty Chippy Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
Current assets
6,559
6,567
Prepayments and accrued income
670
622
-------
-------
7,229
7,189
Creditors: amounts falling due within one year
50,569
46,056
--------
--------
Net current liabilities
43,340
38,867
--------
--------
Total assets less current liabilities
( 43,340)
( 38,867)
Accruals and deferred income
1,606
1,722
--------
--------
(44,946)
(40,589)
--------
--------
Capital and reserves
( 44,946)
( 40,589)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 June 2025 , and are signed on behalf of the board by:
Mr W J Yan
Director
Company registration number: 11083239
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1a Coalbrook Road, Pontyberem, Llanelli, SA15 5HU.