Registered number
08217597
Potter Flooring Limited
Filleted Accounts
31 March 2023
Potter Flooring Limited
Registered number: 08217597
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,818 371
Current assets 38,983 45,556
Creditors: amounts falling due within one year (27,258) (30,340)
Net current assets 11,725 15,216
Total assets less current liabilities 18,543 15,587
Accruals and deferred income - (12,753)
Net assets 18,543 2,834
Capital and reserves 18,543 2,834
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Lambardes, New Ash Green, Longfield, England, DA3 8HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….......................................................
Adam Potter
Director
Approved by the board on 11 October 2023
Potter Flooring Limited 08217597 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Adam Potter No description of principal activity 08217597 2021-04-01 2022-03-31 08217597 core:WithinOneYear 2022-03-31 08217597 2022-04-01 2023-03-31 08217597 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08217597 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08217597 countries:England 2022-04-01 2023-03-31 08217597 bus:Director40 2022-04-01 2023-03-31 08217597 bus:Micro-entities 2022-04-01 2023-03-31 08217597 bus:FullAccounts 2022-04-01 2023-03-31 08217597 2023-03-31 08217597 core:WithinOneYear 2023-03-31 08217597 2022-03-31 iso4217:GBP xbrli:pure