Registered Number 08261462

POTTERY COMMERCIALS LIMITED

Micro-entity Accounts

31 December 2023

POTTERY COMMERCIALS LIMITED Registered Number 08261462

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
9,575
9,145
Current Assets
353,383
332,699
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(223,652)
(208,982)
Net current assets (liabilities)
129,731
123,717
Total assets less current liabilities
139,306
132,862
Creditors: amounts falling due after more than one year
(22,682)
(33,423)
Provisions for liabilities
0
0
Accruals and deferred income
(1,950)
(2,340)
Total net assets (liabilities)
114,674
97,099
Capital and reserves
114,674
97,099
  • For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2024

And signed on their behalf by:
Mr T H Hoare, Director

POTTERY COMMERCIALS LIMITED Registered Number 08261462

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 4 3