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Company registration number: 08113045
Potts Financial Planning Limited
Unaudited filleted financial statements
30 June 2023
Potts Financial Planning Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Potts Financial Planning Limited
Directors and other information
Directors Mr J Potts
Mrs E Potts
Company number 08113045
Registered office 38 Parklands View
Aston
Sheffield
South Yorkshire
S26 2GW
Business address 38 Parklands View
Aston
Sheffield
South Yorkshire
S26 2GW
Accountants Henry Bramall & Co Limited
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
Bankers HSBC
Montgomery Road
Wath upon Dearne
Rotherham
S63 7QW
Potts Financial Planning Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Potts Financial Planning Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Potts Financial Planning Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Potts Financial Planning Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Potts Financial Planning Limited and state those matters that we have agreed to state to the board of directors of Potts Financial Planning Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Potts Financial Planning Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Potts Financial Planning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Potts Financial Planning Limited. You consider that Potts Financial Planning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Potts Financial Planning Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Henry Bramall & Co Limited
Chartered Certified Accountants
Unit 8 Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
21 February 2024
Potts Financial Planning Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 2,131 1,979
_______ _______
Current assets 60,902 105,695
Prepayments and accrued income - 36
_______ _______
60,902 105,731
Creditors: amounts falling due within one year ( 8,471) ( 28,056)
_______ _______
Net current assets 52,431 77,675
_______ _______
Total assets less current liabilities 54,562 79,654
Accruals and deferred income ( 1,584) ( 1,104)
_______ _______
Net assets 52,978 78,550
_______ _______
Capital and reserves 52,978 78,550
_______ _______
Notes to the financial statements
Potts Financial Planning Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
Mr J Potts
Director
Company registration number: 08113045
The company is a private company limited by shares, registered in England & Wales.