POTTERGATE GROUP LIMITED

Company Registration Number:
00879601 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

POTTERGATE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

POTTERGATE GROUP LIMITED

Company Information

for the Period Ended 05 April 2024




Registered office: Pear Tree Cottage
Aylmerton Road
Sustead
Norwich
Norfolk
NR11 8RU
Company Registration Number: 00879601 (England and Wales)

POTTERGATE GROUP LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 27,337 28,242
Current assets: 7,554 7,545
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,601 ) ( 4,149 )
Net current assets (liabilities): 2,953 3,396
Total assets less current liabilities: 30,290 31,638
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,290 31,638
Capital and reserves: 30,290 31,638

POTTERGATE GROUP LIMITED

Balance sheet continued

For the year ending 5 April 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 2 January 2025
And Signed On Behalf Of The Board By:

Name: Alison Williams
Status: Director

The notes form part of these financial statements

POTTERGATE GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

POTTERGATE GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No