Company Registration No. 09892579 (England and Wales)
POTTERS RENEWABLE ENERGY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
POTTERS RENEWABLE ENERGY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
POTTERS RENEWABLE ENERGY LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
10,000
10,000
Net current assets
10,000
10,000
Capital and reserves
Called up share capital
10,000
10,000

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared 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 31 January 2024 and are signed on its behalf by:
Miss D M Potter
Director
Company Registration No. 09892579
POTTERS RENEWABLE ENERGY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
- 2 -
1
Accounting policies
Company information

Potters Renewable Energy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Potter House, Henfaes Lane, Welshpool, Powys, SY21 7BE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
10,000
10,000
POTTERS RENEWABLE ENERGY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2023
- 3 -
4
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Timothy Mitchell BSc FCA.
The auditor was Xeinadin Audit Limited.
5
Parent company

The company is a 100% subsidiary of Potter's Waste Management Limited, a company registered in England and Wales which is wholly owned by Mr J Potter. The registered office is Potter House, Henfaes Lane, Welshpool, Powys, Wales, SY21 7BE. The smallest and largest group of which Potters Renewable Energy Limited is a member is headed by Potters Waste Management Limited. A copy of the parent's consolidated accounts can be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.

 

The ultimate controlling party is considered to be Mr J Potter, the shareholder of Potter's Waste Management Limited, as a result of controlling 100% of the issued share capital of Potters Renewable Energy Limited.

2023-04-302022-05-01true31 January 2024CCH SoftwareCCH Accounts Production 2024.100No description of principal activityThis audit opinion is unqualifiedMiss D M PotterMr J E Potterfalsefalse098925792022-05-012023-04-30098925792023-04-30098925792022-04-3009892579core:ShareCapital2023-04-3009892579core:ShareCapital2022-04-3009892579bus:Director12022-05-012023-04-30098925792021-05-012022-04-3009892579core:CurrentFinancialInstruments2022-04-3009892579bus:EntityHasNeverTraded2022-05-012023-04-3009892579bus:PrivateLimitedCompanyLtd2022-05-012023-04-3009892579bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-3009892579bus:FRS1022022-05-012023-04-3009892579bus:Audited2022-05-012023-04-3009892579bus:Director22022-05-012023-04-3009892579bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP