Registered Number 08035789

NJPOTTER LTD

Micro-entity Accounts

31 March 2023

NJPOTTER LTD Registered Number 08035789

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
34,933
21,889
Current Assets
50,649
44,220
Prepayments and accrued income
1,380
792
Creditors: amounts falling due within one year
(28,068)
(27,299)
Net current assets (liabilities)
23,961
17,713
Total assets less current liabilities
58,894
39,602
Creditors: amounts falling due after more than one year
(8,215)
(10,436)
Accruals and deferred income
(924)
(743)
Total net assets (liabilities)
49,755
28,423
Capital and reserves
49,755
28,423
  • For the year ending 31 March 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 10 October 2023

And signed on their behalf by:
Nicholas Potter, Director

NJPOTTER LTD Registered Number 08035789

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

1Employees
2023 2022
Average number of employees during the period 5 5