W_POND_&_CO_LIMITED - Accounts


Company registration number 00371943 (England and Wales)
W POND & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
W POND & CO LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
W POND & CO LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF W POND & CO LIMITED FOR THE YEAR ENDED 30 DECEMBER 2021
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of W Pond & Co Limited for the year ended 30 December 2021, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation

This report is made solely to the board of directors of W Pond & Co Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of W Pond & Co Limited and state those matters that we have agreed to state to the board of directors of W Pond & Co Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than W Pond & Co Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that W Pond & Co Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of W Pond & Co Limited. You consider that W Pond & Co Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of W Pond & Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Malcolm Piper & Company Limited
19 December 2022
Chartered Accountants
Kingsnorth House
Blenheim Way
Birmingham
West Midlands
United Kingdom
B44 8LS
W POND & CO LIMITED
BALANCE SHEET
AS AT
30 DECEMBER 2021
30 December 2021
- 2 -
2021
2020
£
£
£
£
Fixed assets
313,624
313,677
Current assets
44,349
29,920
Creditors: amounts falling due within one year
(29,828)
(15,973)
Net current assets
14,521
13,947
Total assets less current liabilities
328,145
327,624
Net assets
328,145
327,624
Capital and reserves
328,145
327,624
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
3
3

W Pond & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kingsnorth House, Blenheim Way, Birmingham, West Midlands, B44 8LS.

For the year ended 30 December 2021 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.

W POND & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 DECEMBER 2021
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 19 December 2022 and are signed on its behalf by:
Mrs K S Pond
Mr N W Pond
Director
Director
Mr J O Pond
Director
Company registration number 00371943 (England and Wales)
2021-12-302021-01-01falseCCH SoftwareCCH Accounts Production 2022.300Residents property management
Mrs Kathleen Sturgess PondMr Nigel Walter PondMr James PondMrs K S Pond
003719432021-01-012021-12-30003719432021-12-30003719432020-12-3100371943core:CurrentFinancialInstrumentscore:WithinOneYear2021-12-3000371943core:CurrentFinancialInstrumentscore:WithinOneYear2020-12-31003719432020-01-012020-12-3100371943bus:CompanySecretaryDirector12021-01-012021-12-3000371943bus:Director12021-01-012021-12-3000371943bus:Director22021-01-012021-12-3000371943bus:PrivateLimitedCompanyLtd2021-01-012021-12-3000371943bus:SmallCompaniesRegimeForAccounts2021-01-012021-12-3000371943bus:Micro-entities2021-01-012021-12-3000371943bus:AuditExemptWithAccountantsReport2021-01-012021-12-3000371943bus:Director32021-01-012021-12-3000371943bus:CompanySecretary12021-01-012021-12-3000371943bus:FullAccounts2021-01-012021-12-30xbrli:purexbrli:sharesiso4217:GBP