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Registered Number: 11403671
England and Wales

 

 

 

POTAGER LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
  2023   2022
    £ £   £ £
Fixed assets   221,317      95,434 
Current assets 19,994      15,185   
Prepayments and accrued income (150)      
Creditors: amount falling due within one year (9,861)     (11,399)  
Net current assets   9,983      3,786 
Total assets less current liabilities   231,300      99,220 
Creditors: amount falling due after more than one year   (267,963)     (85,827)
Net liabilities   (36,663)     13,393 
 

         
Capital and reserves   (36,663)     13,393 
 
NOTES TO THE ACCOUNTS

General Information
POTAGER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11403671, registration address FLAT 10, 130 BARLBY ROAD LONDON, W10 6DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Fixtures and Fittings 5 Straight Line
Computer Equipment 5 Straight Line
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2022 27,420    135,254    1,648    164,322 
Additions 1,100        1,100 
Disposals      
At 30 June 2023 28,520    135,254    1,648    165,422 
Depreciation
At 01 July 2022 11,339    56,889    660    68,888 
Charge for year 5,550    27,051    330    32,931 
On disposals      
At 30 June 2023 16,889    83,940    990    101,819 
Net book values
Closing balance as at 30 June 2023 11,631    51,314    658    63,603 
Opening balance as at 01 July 2022 16,081    78,365    988    95,434 


3.

Average number of employees

Average number of employees during the year was 5 (2022 : 5).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 October 2023 and were signed by:


--------------------------------
Marlone Mathieu GEISSMANN
Director
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