THE LIBRARY POT LTD

Company Registration Number:
09446432 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

THE LIBRARY POT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE LIBRARY POT LTD

Company Information

for the Period Ended 28 February 2023




Director: Robert Cormican
Emily Knight
Registered office: 86
Kew Road
Richmond
England
TW9 2PQ
Company Registration Number: 09446432 (England and Wales)

THE LIBRARY POT LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 600,000 550,000
Current assets: 31,296 23,705
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 22,387 ) ( 18,148 )
Net current assets (liabilities): 8,909 5,557
Total assets less current liabilities: 608,911 555,559
Creditors: amounts falling due after more than one year: ( 417,031 ) ( 453,280 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 191,880 102,279
Capital and reserves: 191,880 102,279

THE LIBRARY POT LTD

Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Robert Cormican
Status: Director

The notes form part of these financial statements

THE LIBRARY POT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 4

THE LIBRARY POT LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No