Company Registration No. 12437851 (England and Wales)
POTUS CORNER STONE LTD
Unaudited accounts
for the year ended 29 February 2024
POTUS CORNER STONE LTD
Company Information
for the year ended 29 February 2024
Company Number
12437851 (England and Wales)
Registered Office
15 Routh Street
Beckton
LONDON
E6 5XX
ENGLAND
POTUS CORNER STONE LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
3,504
1,048
Creditors: amounts falling due within one year
-
(3,502)
Net current assets
13,759
26,772
Called up share capital
100
100
Profit and loss account
13,659
26,672
Shareholders' funds
13,759
26,772
For the year ending 29 February 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.
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 15 August 2024 and were signed on its behalf by
Ioan POTINTEU
Director
Company Registration No. 12437851
POTUS CORNER STONE LTD
Notes to the Accounts
for the year ended 29 February 2024
POTUS CORNER STONE LTD is a private company, limited by shares, registered in England and Wales, registration number 12437851. The registered office is 15 Routh Street, Beckton, LONDON, E6 5XX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
10,255
6,778
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,502
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).