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Registration number: 06712821

Lamp & Pony Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Lamp & Pony Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lamp & Pony Limited

Company Information

Directors

Mrs Jean Audrey Drakett

Mr J Holden

Mrs Helen Elizabeth Carline

Mrs Kathleen Anne Stanley

Registered office

Kiveton Park & Wales Village Hall
Walesmoor Avenue
Kiveton Park
Sheffield
S Yorkshire
S26 5RG

Accountants

Shortridge & Co.
Chartered Certified Accountant
Brook House
60 Yew Lane
Ecclesfield
Sheffield
S Yorkshire
S5 9AN

 

Lamp & Pony Limited

(Registration number: 06712821)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

13,814

9,872

Creditors: Amounts falling due within one year

(25,783)

(11,075)

 

(11,969)

(1,203)

Reserves

(11,969)

(1,203)

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Kiveton Park & Wales Village Hall
Walesmoor Avenue
Kiveton Park
Sheffield
S Yorkshire
S26 5RG

These financial statements were authorised for issue by the Board on 21 July 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 directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Lamp & Pony Limited

(Registration number: 06712821)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 21 July 2025 and signed on its behalf by:
 

.........................................
Mrs Jean Audrey Drakett
Director

.........................................
Mrs Helen Elizabeth Carline
Director