PONTUS INTERNATIONAL LIMITED


2022-08-012023-07-312023-07-31false08625260PONTUS INTERNATIONAL LIMITED2024-03-1270100iso4217:GBPxbrli:pure086252602022-08-01086252602023-07-31086252602022-08-012023-07-31086252602021-08-01086252602022-07-31086252602021-08-012022-07-3108625260bus:SmallEntities2022-08-012023-07-3108625260bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3108625260bus:AbridgedAccounts2022-08-012023-07-3108625260bus:PrivateLimitedCompanyLtd2022-08-012023-07-3108625260core:WithinOneYear2023-07-3108625260core:AfterOneYear2023-07-3108625260core:WithinOneYear2022-07-3108625260core:AfterOneYear2022-07-3108625260core:ShareCapital2023-07-3108625260core:SharePremium2023-07-3108625260core:RevaluationReserve2023-07-3108625260core:OtherReservesSubtotal2023-07-3108625260core:RetainedEarningsAccumulatedLosses2023-07-3108625260core:ShareCapital2022-07-3108625260core:SharePremium2022-07-3108625260core:RevaluationReserve2022-07-3108625260core:OtherReservesSubtotal2022-07-3108625260core:RetainedEarningsAccumulatedLosses2022-07-3108625260core:LandBuildings2023-07-3108625260core:PlantMachinery2023-07-3108625260core:Vehicles2023-07-3108625260core:FurnitureFittings2023-07-3108625260core:OfficeEquipment2023-07-3108625260core:NetGoodwill2023-07-3108625260core:IntangibleAssetsOtherThanGoodwill2023-07-3108625260core:ListedExchangeTraded2023-07-3108625260core:UnlistedNon-exchangeTraded2023-07-3108625260core:LandBuildings2022-07-3108625260core:PlantMachinery2022-07-3108625260core:Vehicles2022-07-3108625260core:FurnitureFittings2022-07-3108625260core:OfficeEquipment2022-07-3108625260core:NetGoodwill2022-07-3108625260core:IntangibleAssetsOtherThanGoodwill2022-07-3108625260core:ListedExchangeTraded2022-07-3108625260core:UnlistedNon-exchangeTraded2022-07-3108625260core:LandBuildings2022-08-012023-07-3108625260core:PlantMachinery2022-08-012023-07-3108625260core:Vehicles2022-08-012023-07-3108625260core:FurnitureFittings2022-08-012023-07-3108625260core:OfficeEquipment2022-08-012023-07-3108625260core:NetGoodwill2022-08-012023-07-3108625260core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3108625260core:ListedExchangeTraded2022-08-012023-07-3108625260core:UnlistedNon-exchangeTraded2022-08-012023-07-3108625260core:MoreThanFiveYears2022-08-012023-07-3108625260core:Non-currentFinancialInstruments2023-07-3108625260core:Non-currentFinancialInstruments2022-07-3108625260dpl:CostSales2022-08-012023-07-3108625260dpl:DistributionCosts2022-08-012023-07-3108625260core:LandBuildings2022-08-012023-07-3108625260core:PlantMachinery2022-08-012023-07-3108625260core:Vehicles2022-08-012023-07-3108625260core:FurnitureFittings2022-08-012023-07-3108625260core:OfficeEquipment2022-08-012023-07-3108625260dpl:AdministrativeExpenses2022-08-012023-07-3108625260core:NetGoodwill2022-08-012023-07-3108625260core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3108625260dpl:GroupUndertakings2022-08-012023-07-3108625260dpl:ParticipatingInterests2022-08-012023-07-3108625260dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3108625260core:ListedExchangeTraded2022-08-012023-07-3108625260dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3108625260core:UnlistedNon-exchangeTraded2022-08-012023-07-3108625260dpl:CostSales2021-08-012022-07-3108625260dpl:DistributionCosts2021-08-012022-07-3108625260core:LandBuildings2021-08-012022-07-3108625260core:PlantMachinery2021-08-012022-07-3108625260core:Vehicles2021-08-012022-07-3108625260core:FurnitureFittings2021-08-012022-07-3108625260core:OfficeEquipment2021-08-012022-07-3108625260dpl:AdministrativeExpenses2021-08-012022-07-3108625260core:NetGoodwill2021-08-012022-07-3108625260core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3108625260dpl:GroupUndertakings2021-08-012022-07-3108625260dpl:ParticipatingInterests2021-08-012022-07-3108625260dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3108625260core:ListedExchangeTraded2021-08-012022-07-3108625260dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3108625260core:UnlistedNon-exchangeTraded2021-08-012022-07-3108625260core:NetGoodwill2023-07-3108625260core:IntangibleAssetsOtherThanGoodwill2023-07-3108625260core:LandBuildings2023-07-3108625260core:PlantMachinery2023-07-3108625260core:Vehicles2023-07-3108625260core:FurnitureFittings2023-07-3108625260core:OfficeEquipment2023-07-3108625260core:AfterOneYear2023-07-3108625260core:WithinOneYear2023-07-3108625260core:ListedExchangeTraded2023-07-3108625260core:UnlistedNon-exchangeTraded2023-07-3108625260core:ShareCapital2023-07-3108625260core:SharePremium2023-07-3108625260core:RevaluationReserve2023-07-3108625260core:OtherReservesSubtotal2023-07-3108625260core:RetainedEarningsAccumulatedLosses2023-07-3108625260core:NetGoodwill2022-07-3108625260core:IntangibleAssetsOtherThanGoodwill2022-07-3108625260core:LandBuildings2022-07-3108625260core:PlantMachinery2022-07-3108625260core:Vehicles2022-07-3108625260core:FurnitureFittings2022-07-3108625260core:OfficeEquipment2022-07-3108625260core:AfterOneYear2022-07-3108625260core:WithinOneYear2022-07-3108625260core:L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PONTUS INTERNATIONAL LIMITED

Registered Number
08625260
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

PONTUS INTERNATIONAL LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

CAMPBELL, Earl

Registered Address

17 Wigginton Road
Tamworth
B79 8RH

Registered Number

08625260 (England and Wales)
PONTUS INTERNATIONAL LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,2721,460
1,2721,460
Current assets
Debtors53,78887,001
Cash at bank and on hand923,1681,012,270
976,9561,099,271
Creditors amounts falling due within one year(816,794)(952,882)
Net current assets (liabilities)160,162146,389
Total assets less current liabilities161,434147,849
Net assets161,434147,849
Capital and reserves
Called up share capital11
Profit and loss account161,433147,848
Shareholders' funds161,434147,849
  • The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
  • The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 12 March 2024, and are signed on its behalf by:
CAMPBELL, Earl
Director
Registered Company No. 08625260
PONTUS INTERNATIONAL LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 222,369
Additions189
At 31 July 232,558
Depreciation and impairment
At 01 August 22909
Charge for year377
At 31 July 231,286
Net book value
At 31 July 231,272
At 31 July 221,460