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MATTHEW J POTTS & FAMILY LTD

Registered Number
14041380
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

MATTHEW J POTTS & FAMILY LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

POTTS, Matthew James

Registered Address

35 Meadow View
East Herrington
Sunderland
SR3 3RE

Registered Number

14041380 (England and Wales)
MATTHEW J POTTS & FAMILY LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid100100
Current assets
Cash at bank and on hand11,592-
11,592-
Creditors amounts falling due within one year4(2,445)-
Net current assets (liabilities)9,247100
Total assets less current liabilities9,247100
Net assets9,247100
Capital and reserves
Called up share capital100100
Profit and loss account9,147-
Shareholders' funds9,247100
The financial statements were approved and authorised for issue by the Director on 23 January 2025, and are signed on its behalf by:
POTTS, Matthew James
Director
Registered Company No. 14041380
MATTHEW J POTTS & FAMILY LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,145-
Accrued liabilities and deferred income300-
Total2,445-
5.Provisions for liabilities
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.