POTS OF FUN LIMITED

Company Registration Number:
05780415 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

POTS OF FUN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

POTS OF FUN LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 11
Arkwright Road
Milton Ernest
Bedford
MK44 1SE
Company Registration Number: 05780415 (England and Wales)

POTS OF FUN LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 10,532 6,256
Cost of Materials ( 2,644 ) ( 2,540 )
Staff Costs ( 1,200 ) ( 1,200 )
Depreciation and Writeoffs ( 712 ) ( 712 )
Other charges ( 4,937 ) ( 3,377 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,039 ( 1,573 )

POTS OF FUN LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 712 1,424
Current assets: 1,251 1,417
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,251 1,417
Total assets less current liabilities: 2,063 2,941
Creditors: amounts falling due after more than one year: ( 10,732 ) ( 11,732 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,669 ) ( 8,791 )
Capital and reserves: ( 8,669 ) ( 8,791 )

POTS OF FUN LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Susan Newman
Status: Director

The notes form part of these financial statements

POTS OF FUN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

POTS OF FUN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No