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Registered Number: 05991766
England and Wales

 

 

 

POTFEST LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Director Mr M Cox
Registered Number 05991766
Registered Office Stoddahgate Barn
Penruddock
Penrith
Cumbria
CA11 0RY
Accountants Shaun Brown Accountants Ltd
14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
1
  2023   2022
    £ £   £ £
Fixed assets   89      89 
Current assets 1,675      1,675   
Creditors: amount falling due within one year (1,269)     (1,269)  
Net current assets   406      406 
Total assets less current liabilities   495      495 
Net assets   495      495 
 

         
Capital and reserves   495      495 
 
NOTES TO THE ACCOUNTS

General Information
Potfest Limited is a private company, limited by shares, registered in England and Wales, registration number 05991766, registration address Stoddahgate Barn, Penruddock, Penrith, Cumbria, CA11 0RY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

For the year ended 31 October 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 July 2024 and were signed on its behalf by:


--------------------------------
Mr M Cox
Director
2