Registered Number 09930752

POTTERING MILL LIMITED

Micro-entity Accounts

31 December 2022

POTTERING MILL LIMITED Registered Number 09930752

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
21,682
15,852
Current Assets
8,751
18,900
Prepayments and accrued income
424
516
Creditors: amounts falling due within one year
(1,098)
(5,702)
Net current assets (liabilities)
8,077
13,714
Total assets less current liabilities
29,759
29,566
Creditors: amounts falling due after more than one year
(6,300)
(8,400)
Accruals and deferred income
(718)
(310)
Total net assets (liabilities)
22,741
20,856
Capital and reserves
22,741
20,856
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2023

And signed on their behalf by:
Andrew Bosley, Director

POTTERING MILL LIMITED Registered Number 09930752

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1