POTENZA ENGINEERING LIMITED

Company Registration Number:
SC588353 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

POTENZA ENGINEERING 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

POTENZA ENGINEERING LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Easter Kersland Farm
Dalry
Ayrshire
GBR
KA24 4JA
Company Registration Number: SC588353 (Scotland)

POTENZA ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 326,366 147,769
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 164,822 ) ( 101,849 )
Staff Costs ( 120,296 ) ( 2,113 )
Depreciation and Writeoffs ( 12,694 ) ( 13,976 )
Other charges ( 23,871 ) ( 15,729 )
Profit or (Loss) for Period 4,683 14,102

POTENZA ENGINEERING LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 48,938 55,688
Current assets: 286,537 219,823
Creditors: amounts falling due within one year: ( 284,356 ) ( 236,900 )
Net current assets (liabilities): 2,181 ( 17,077 )
Total assets less current liabilities: 51,119 38,611
Creditors: amounts falling due after more than one year: ( 134,337 ) ( 127,318 )
Total net assets (liabilities): ( 83,218 ) ( 88,707 )
Capital and reserves: ( 83,218 ) ( 88,707 )

POTENZA ENGINEERING 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 16 January 2025
And Signed On Behalf Of The Board By:

Name: Jennifer Gilbert
Status: Director

The notes form part of these financial statements

POTENZA ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

POTENZA ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No