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REGISTERED NUMBER: 07901165 (England and Wales)















DAVID POTTS ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






DAVID POTTS ASSOCIATES LIMITED (REGISTERED NUMBER: 07901165)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Statement of Financial Position 1


DAVID POTTS ASSOCIATES LIMITED (REGISTERED NUMBER: 07901165)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 23,140 41,875

CURRENT ASSETS 363,097 384,931

CREDITORS
Amounts falling due within one year (72,733 ) (71,977 )
NET CURRENT ASSETS 290,364 312,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

313,504

354,829

CREDITORS
Amounts falling due after more than one
year

-

34,311
NET ASSETS 313,504 320,518

CAPITAL AND RESERVES 313,504 320,518

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David Potts Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07901165

Registered office: Orchard House
Kinton
Nr Nescliffe
Shrewsbury
Shropshire
SY4 1AZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr D Potts and Mrs M Potts
Balance outstanding at start of year 43,325 55,366
Amounts advanced 179,505 158,138
Amounts repaid (161,600 ) (170,179 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,230 43,325

DAVID POTTS ASSOCIATES LIMITED (REGISTERED NUMBER: 07901165)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:





Mr D Potts - Director