PONTARDAWE_AIR_MOVEMENTS_ - Accounts


Company registration number 06791437 (England and Wales)
PONTARDAWE AIR MOVEMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
PONTARDAWE AIR MOVEMENTS LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
39,679
33,245
Current assets
100,530
145,347
Creditors: amounts falling due within one year
(79,188)
(122,450)
Net current assets
21,342
22,897
Total assets less current liabilities
61,021
56,142
Creditors: amounts falling due after more than one year
(60,447)
(50,654)
Net assets
574
5,488
Capital and reserves
574
5,488
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
10
8

Pontardawe Air Movements Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 8, Neath Abbey Business Park, Neath Abbey, Neath, West Glamorgan, United Kingdom, SA10 7DR.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

PONTARDAWE AIR MOVEMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 April 2024
Mr C Hopkins
Director
Company registration number 06791437 (England and Wales)
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