Company Registration No. 04717604 (England and Wales)
Pond Farm Holdings Limited
Unaudited accounts
for the year ended 31 March 2020
Pond Farm Holdings Limited
Unaudited accounts
Contents
Pond Farm Holdings Limited
Statement of financial position
as at 31 March 2020
Cash at bank and in hand
62
22
Creditors: amounts falling due within one year
(23,925)
(23,203)
Net current assets
122,555
126,352
Net assets
122,555
126,352
Called up share capital
500
500
Profit and loss account
122,055
125,852
Shareholders' funds
122,555
126,352
For the year ending 31 March 2020 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.
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 21 December 2020 and were signed on its behalf by
P R Greendale
Director
Company Registration No. 04717604
Pond Farm Holdings Limited
Notes to the Accounts
for the year ended 31 March 2020
Pond Farm Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 04717604. The registered office is Pond Farm, Brantingham, East Yorkshire, HU15 1QG.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Other debtors
146,418
149,533
5
Creditors: amounts falling due within one year
2020
2019
Other creditors
23,305
22,603
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).
