Registered Number 14288699

JPOTTERSGATE LTD

Micro-entity Accounts

31 August 2024

JPOTTERSGATE LTD Registered Number 14288699

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
6,644
8,812
Current Assets
1,868
2,091
Prepayments and accrued income
2,000
2,000
Creditors: amounts falling due within one year
(54,688)
(41,512)
Net current assets (liabilities)
(50,820)
(37,421)
Total assets less current liabilities
(44,175)
(28,608)
Creditors: amounts falling due after more than one year
(49,693)
(46,291)
Total net assets (liabilities)
(93,868)
(74,899)
Capital and reserves
(93,868)
(74,899)
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2025

And signed on their behalf by:
JANE LANSDOWN, Director

JPOTTERSGATE LTD Registered Number 14288699

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 4