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Registration number: 08248921

DC Potter Limited

Unaudited Filleted Financial Statements

for the Period from 1 July 2023 to 31 December 2023

 

DC Potter Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DC Potter Limited

Company Information

Director

D. C. Potter

Company secretary

D. W. Potter

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

DC Potter Limited

(Registration number: 08248921)
Balance Sheet as at 31 December 2023

31 December
2023
£

30 June
2023
£

Fixed assets

289,839

297,462

Current assets

744,678

748,407

Creditors: Amounts falling due within one year

(75,351)

(118,888)

Net current assets

669,327

629,519

 

959,166

926,981

Capital and reserves

959,166

926,981

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

DC Potter Limited

(Registration number: 08248921)
Balance Sheet as at 31 December 2023

For the financial period ending 31 December 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 period in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 10 September 2024
 

.........................................
D. C. Potter
Director