A J Pottinger Limited SC618999 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is plumbing and heating engineering. Digita Accounts Production Advanced 6.30.9574.0 true SC618999 2023-02-01 2024-01-31 SC618999 2024-01-31 SC618999 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 SC618999 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 SC618999 bus:Micro-entities 2023-02-01 2024-01-31 SC618999 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC618999 bus:FilletedAccounts 2023-02-01 2024-01-31 SC618999 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC618999 bus:RegisteredOffice 2023-02-01 2024-01-31 SC618999 bus:Director1 2023-02-01 2024-01-31 SC618999 bus:Director2 2023-02-01 2024-01-31 SC618999 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC618999 countries:Scotland 2023-02-01 2024-01-31 SC618999 2022-02-01 2023-01-31 SC618999 2023-01-31 SC618999 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 SC618999 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: SC618999

A J Pottinger Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

A J Pottinger Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A J Pottinger Limited

Company Information

Directors

Mr Aaron James Pottinger

Mrs Laurie Eleanora Pottinger

Registered office

Guddon
45 Burgh Road
Lerwick
Shetland
ZE1 0LA

Accountants

BML Accounts Limited
2 Harbour Street
Lerwick
Shetland
ZE1 0LR

 

A J Pottinger Limited

(Registration number: SC618999)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

138,978

160,455

Current assets

68,298

161,488

Creditors: Amounts falling due within one year

(43,895)

(131,264)

Net current assets

24,403

30,224

Total assets less current liabilities

163,381

190,679

Creditors: Amounts falling due after more than one year

(47,256)

(63,197)

Accruals and deferred income

(1,990)

(1,915)

 

114,135

125,567

Capital and reserves

114,135

125,567

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Guddon
45 Burgh Road
Lerwick
Shetland
ZE1 0LA
United Kingdom

These financial statements were authorised for issue by the Board on 19 August 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 directors) during the year, was 5 (2023 - 5).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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; and

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

 

A J Pottinger Limited

(Registration number: SC618999)
Balance Sheet as at 31 January 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mr Aaron James Pottinger
Director