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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
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Potters Telecoms Ltd Company Information for the period from 1 January 2023 to 31 January 2024
Director
J Potter
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
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Potters Telecoms Ltd Statement of financial position as at 31 January 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,615 
18,030 
Current assets
Debtors
3,836 
- 
Cash at bank and in hand
1 
225 
3,837 
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)
Net assets
4,352 
4,955 
Capital and reserves
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
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Potters Telecoms Ltd Notes to the Accounts for the period from 1 January 2023 to 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At 1 January 2023
23,249 
At 31 January 2024
23,249 
Depreciation
At 1 January 2023
5,219 
Charge for the period
5,415 
At 31 January 2024
10,634 
Net book value
At 31 January 2024
12,615 
At 31 December 2022
18,030 
5
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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