Registered Number 07907407

POTTING UP LIMITED

Micro-entity Accounts

31 January 2023

POTTING UP LIMITED Registered Number 07907407

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1
134
Current Assets
69,789
74,263
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(32,882)
(31,710)
Net current assets (liabilities)
36,907
42,553
Total assets less current liabilities
36,908
42,687
Creditors: amounts falling due after more than one year
(23,889)
(34,167)
Provisions for liabilities
0
0
Accruals and deferred income
(1,000)
(1,000)
Total net assets (liabilities)
12,019
7,520
Capital and reserves
12,019
7,520
  • For the year ending 31 January 2023 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 29 September 2023

And signed on their behalf by:
Mr Matthew Bryan, Director

POTTING UP LIMITED Registered Number 07907407

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 3 2