EASTERN POTTERY SUPPLIES LTD

Company Registration Number:
15112107 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 04 September 2023

End date: 30 September 2024

EASTERN POTTERY SUPPLIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EASTERN POTTERY SUPPLIES LTD

Company Information

for the Period Ended 30 September 2024




Director: Laura Mackley
Registered office: 50
Victoria Street
Felixstowe
England
IP11 7EW
Company Registration Number: 15112107 (England and Wales)

EASTERN POTTERY SUPPLIES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Sales and Supply of Pottery Equipment

Directors

The directors shown below have held office during the whole of the period from 04 September 2023 to 30 September 2024
Laura Mackley

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Laura Mackley
Status: Director

EASTERN POTTERY SUPPLIES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
13 months to
30 Sep 2024
£
Turnover 38,889
Cost of sales ( 10,788 )
Gross Profit or (Loss) 28,101
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 27,218 )
Operating Profit or (Loss) 883
Profit or (Loss) Before Tax 883
Profit or (Loss) for Period 883

The notes form part of these financial statements

EASTERN POTTERY SUPPLIES LTD

Balance sheet

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Fixed assets
Tangible assets: 4 4,147
Total fixed assets: 4,147
Current assets
Cash at bank and in hand: 5,539
Total current assets: 5,539
Net current assets (liabilities): 5,539
Total assets less current liabilities: 9,686
Creditors: amounts falling due after more than one year: 5 ( 8,802 )
Total net assets (liabilities): 884

The notes form part of these financial statements

EASTERN POTTERY SUPPLIES LTD

Balance sheet continued

As at 30 September 2024


Notes
13 months to
30 Sep 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 883
Shareholders funds: 884

For the year ending 30 September 2024 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 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.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Laura Mackley
Status: Director

The notes form part of these financial statements

EASTERN POTTERY SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EASTERN POTTERY SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to
    30 Sep 2024
    Average number of employees during the period 0

EASTERN POTTERY SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

EASTERN POTTERY SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 2,647 1,500 4,147
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 2,647 1,500 4,147
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 September 2024 - - -
Net book value
At 30 September 2024 2,647 1,500 4,147

EASTERN POTTERY SUPPLIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year

13 months to
30 Sep 2024
£
Bank loans and overdrafts 3,000
Other creditors 5,802
Total 8,802