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Company Registration No. 10256813 (England and Wales)
Potteries Home & Garden Solutions Limited Unaudited accounts for the year ended 30 June 2024
Potteries Home & Garden Solutions Limited Unaudited accounts Contents
Page
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Potteries Home & Garden Solutions Limited Company Information for the year ended 30 June 2024
Director
Mr Anthony Arnold Walker
Company Number
10256813 (England and Wales)
Registered Office
UNIT 3,CHATTERLEY WHITFIELD ENTERPRISE C CHATTERLEY WHITFIELD BIDDULPH ROAD ST6 8UW United Kingdom
Accountants
A&E Accountants Limited Suite 3, Chatterley Whitfield Ent. Ctr. Off Biddulph Road Stoke on Trent Staffordshire ST6 8UW
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Potteries Home & Garden Solutions Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,209 
19,069 
Current assets
Cash at bank and in hand
499 
(28)
Net current assets/(liabilities)
499 
(28)
Total assets less current liabilities
16,708 
19,041 
Creditors: amounts falling due after more than one year
(45,334)
(40,211)
Net liabilities
(28,626)
(21,170)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(28,726)
(21,270)
Shareholders' funds
(28,626)
(21,170)
For the year ending 30 June 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2024 and were signed on its behalf by
Mr Anthony Arnold Walker Director Company Registration No. 10256813
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Potteries Home & Garden Solutions Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Potteries Home & Garden Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10256813. The registered office is UNIT 3,CHATTERLEY WHITFIELD ENTERPRISE C, CHATTERLEY WHITFIELD, BIDDULPH ROAD, ST6 8UW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
5,300 
17,994 
23,294 
At 30 June 2024
5,300 
17,994 
23,294 
Depreciation
At 1 July 2023
1,526 
2,699 
4,225 
Charge for the year
566 
2,294 
2,860 
At 30 June 2024
2,092 
4,993 
7,085 
Net book value
At 30 June 2024
3,208 
13,001 
16,209 
At 30 June 2023
3,774 
15,295 
19,069 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,700 
16,700 
Loans from directors
28,634 
23,511 
45,334 
40,211 
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Potteries Home & Garden Solutions Limited Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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