POW POTS LIMITED

Company Registration Number:
05724005 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

POW POTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

POW POTS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 66 Britannia Mills
11 Hulme Hall Road
Manchester
England
M15 4LA
Company Registration Number: 05724005 (England and Wales)

POW POTS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 80,668 82,018
Cost of Materials ( 33,445 ) ( 31,230 )
Staff Costs ( 4,999 ) ( 1,957 )
Depreciation and Writeoffs - ( 2,434 )
Other charges ( 31,089 ) ( 22,645 )
Tax on Profit ( 2,240 ) ( 4,508 )
Profit or (Loss) for Period 8,895 19,244

POW POTS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 6,376 12,891
Net current assets (liabilities): 6,376 12,891
Total assets less current liabilities: 6,376 12,891
Creditors: amounts falling due after more than one year: ( 4,704 ) ( 8,108 )
Total net assets (liabilities): 1,672 4,783
Capital and reserves: 1,672 4,783

POW POTS LIMITED

Balance sheet continued

For the year ending 31 May 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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Nathalie Gibbins
Status: Director

The notes form part of these financial statements

POW POTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

POW POTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No