Company Registration No. 13797079 (England and Wales)
Potters Telecoms Ltd
Unaudited accounts
for the period from 1 January 2023 to 31 January 2024
Potters Telecoms Ltd
Unaudited accounts
Contents
Potters Telecoms Ltd
Company Information
for the period from 1 January 2023 to 31 January 2024
Company Number
13797079 (England and Wales)
Registered Office
112 LINCOMBE ROAD
LIVERPOOL
L36 2LS
ENGLAND
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
Potters Telecoms Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
12,615
18,030
Cash at bank and in hand
1
225
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current liabilities
(1,163)
(4,775)
Total assets less current liabilities
11,452
13,255
Creditors: amounts falling due after more than one year
(7,100)
(8,300)
Called up share capital
1
1
Profit and loss account
4,351
4,954
Shareholders' funds
4,352
4,955
For the period ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
J Potter
Director
Company Registration No. 13797079
Potters Telecoms Ltd
Notes to the Accounts
for the period from 1 January 2023 to 31 January 2024
Potters Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13797079. The registered office is 112 LINCOMBE ROAD, LIVERPOOL, L36 2LS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
Charge for the period
5,415
At 31 December 2022
18,030
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).