1 February 2023 false No description of principal activity Taxfiler 2024.5 13141957business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131419572023-01-31 131419572023-02-012024-01-31 13141957business:AuditExemptWithAccountantsReport2023-02-012024-01-31 13141957business:FilletedAccounts2023-02-012024-01-31 131419572024-01-31 13141957business:Director12023-02-012024-01-31 13141957business:RegisteredOffice2023-02-012024-01-31 131419572023-01-31 13141957core:WithinOneYear2024-01-31 13141957core:WithinOneYear2023-01-31 13141957core:AfterOneYear2024-01-31 13141957core:AfterOneYear2023-01-31 13141957countries:EnglandWales2023-02-012024-01-31 131419572022-02-012023-01-31 13141957business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13141957 (England and Wales)
POTPATHY ESTATES LTD Unaudited accounts for the year ended 31 January 2024
POTPATHY ESTATES LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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POTPATHY ESTATES LTD Company Information for the year ended 31 January 2024
Director
R Puvanendran
Company Number
13141957 (England and Wales)
Registered Office
15 GATESIDE ROAD LONDON SW17 7NB ENGLAND
Accountants
Capshire Advisory Services Ltd 6 Heathfield Court 4 Cedar Gardens Sutton SM2 5EQ
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POTPATHY ESTATES LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
671,600 
671,600 
Current assets
748 
8,079 
Creditors: amounts falling due within one year
(193,649)
(210,260)
Net current liabilities
(192,901)
(202,181)
Total assets less current liabilities
478,699 
469,419 
Creditors: amounts falling due after more than one year
(483,750)
(483,750)
Net liabilities
(5,051)
(14,331)
Capital and reserves
(5,051)
(14,331)
NOTES TO THE ACCOUNTS
1 Statutory information
POTPATHY ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13141957. The registered office is 15 GATESIDE ROAD, LONDON, SW17 7NB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
R Puvanendran Director Company Registration No. 13141957
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