Potters Packaging Ltd 10915582 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Packaging Services Digita Accounts Production Advanced 6.30.9574.0 true 10915582 2022-09-01 2023-08-31 10915582 2023-08-31 10915582 core:RetainedEarningsAccumulatedLosses 2023-08-31 10915582 core:ShareCapital 2023-08-31 10915582 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10915582 bus:SmallEntities 2022-09-01 2023-08-31 10915582 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 10915582 bus:FullAccounts 2022-09-01 2023-08-31 10915582 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10915582 bus:RegisteredOffice 2022-09-01 2023-08-31 10915582 bus:Director1 2022-09-01 2023-08-31 10915582 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10915582 countries:EnglandWales 2022-09-01 2023-08-31 10915582 2021-09-01 2022-08-31 10915582 2022-08-31 10915582 core:RetainedEarningsAccumulatedLosses 2022-08-31 10915582 core:ShareCapital 2022-08-31 10915582 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 10915582

Potters Packaging Ltd

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Potters Packaging Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Potters Packaging Ltd

(Registration number: 10915582)
Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1,731

1,013

Creditors: Amounts falling due within one year

4

(567)

(853)

Net assets

 

1,164

160

Capital and reserves

 

Called up share capital

100

100

Retained earnings

1,064

60

Shareholders' funds

 

1,164

160

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 March 2024
 

.........................................
R D Hughes
Director

 

Potters Packaging Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Potters Packaging Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

567

853