Draft Financial Statements at 01 December 2023 at 09:12:44
Company registration number 10709312 (England and Wales)
POTLUCK MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
Draft Financial Statements at 01 December 2023 at 09:12:44
POTLUCK MEDIA LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
417
833
Current assets
9,753
68,930
Prepayments and accrued income
101
Creditors: amounts falling due within one year
(1,763)
(17,428)
Net current assets
8,091
51,502
Total assets less current liabilities
8,508
52,335
Creditors: amounts falling due after more than one year
(2,290)
(1,140)
Net assets
6,218
51,195
Capital and reserves
6,218
51,195
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Potluck Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 80, Finsbury Park Avenue, Manor House, London, England, N4 1DS.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Draft Financial Statements at 01 December 2023 at 09:12:44
POTLUCK MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 November 2023
Mr Andrew Horlock
Director
Company registration number 10709312 (England and Wales)