1 June 2023 false No description of principal activity Taxfiler 2024.6 SC503963business:PrivateLimitedCompanyLtd2023-06-012024-05-31 SC5039632023-05-31 SC5039632023-06-012024-05-31 SC503963business:AuditExemptWithAccountantsReport2023-06-012024-05-31 SC503963business:AbridgedAccounts2023-06-012024-05-31 SC5039632024-05-31 SC5039632023-05-31 SC503963core:WithinOneYear2024-05-31 SC503963core:WithinOneYear2023-05-31 SC503963core:AfterOneYear2024-05-31 SC503963core:AfterOneYear2023-05-31 SC503963core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC503963core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 SC503963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC503963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 SC503963core:PreviouslyStatedAmount2024-05-31 SC503963core:PreviouslyStatedAmount2023-05-31 SC503963business:SmallEntities2023-06-012024-05-31 SC503963business:Director12023-06-012024-05-31 SC503963countries:Scotland2023-06-012024-05-31 SC503963business:RegisteredOffice2023-06-012024-05-31 SC503963core:MotorVehicles2023-06-012024-05-31 SC5039632022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC503963 (Scotland)
Potters Health Care Limited Unaudited accounts for the year ended 31 May 2024
Potters Health Care Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,484 
16,818 
Investments
7,500 
- 
14,984 
16,818 
Current assets
Debtors
416,304 
312,651 
Cash at bank and in hand
45,199 
68,671 
461,503 
381,322 
Creditors: amounts falling due within one year
(152,629)
(154,464)
Net current assets
308,874 
226,858 
Total assets less current liabilities
323,858 
243,676 
Creditors: amounts falling due after more than one year
- 
(10,840)
Net assets
323,858 
232,836 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
321,858 
230,836 
Shareholders' funds
323,858 
232,836 
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
Martin Mangaba Director Company Registration No. SC503963
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Potters Health Care Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Potters Health Care Limited is a private company, limited by shares, registered in Scotland, registration number SC503963. The registered office is Office 8b, Epoch House, Falkirk Road, Grangemouth, Stirlingshire, FK3 8WW, Scotland.
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:
Motor vehicles
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
32,220 
Disposals
(2,790)
At 31 May 2024
29,430 
Depreciation
At 1 June 2023
15,402 
Charge for the year
7,358 
On disposals
(814)
At 31 May 2024
21,946 
Net book value
At 31 May 2024
7,484 
At 31 May 2023
16,818 
5
Average number of employees
During the year the average number of employees was 78 (2023: 75).
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