7 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI630230 2023-10-01 2024-09-30 NI630230 2024-09-30 NI630230 2023-09-30 NI630230 2022-10-01 2023-09-30 NI630230 2023-09-30 NI630230 2022-09-30 NI630230 bus:Director2 2023-10-01 2024-09-30 NI630230 core:WithinOneYear 2024-09-30 NI630230 core:WithinOneYear 2023-09-30 NI630230 bus:Micro-entities 2023-10-01 2024-09-30 NI630230 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI630230 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI630230 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI630230 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: NI630230
Potter Finnegan Limited
Unaudited filleted financial statements
30 September 2024
Potter Finnegan Limited
Balance sheet
30 September 2024
2024 2023
£ £ £ £
Fixed assets 50,856 79,283
_______ _______
Current assets 470,049 394,515
Prepayments and accrued income 10,093 11,842
_______ _______
480,142 406,357
Creditors: amounts falling due within one year ( 120,575) ( 108,991)
_______ _______
Net current assets 359,567 297,366
_______ _______
Total assets less current liabilities 410,423 376,649
Provisions for liabilities ( 4,710) ( 3,645)
Accruals and deferred income ( 6,755) ( 5,684)
_______ _______
Net assets 398,958 367,320
_______ _______
Capital and reserves 398,958 367,320
_______ _______
Notes to the financial statements
Potter Finnegan Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 May 2025 , and are signed on behalf of the board by:
Mr John Finnegan
Director
Company registration number: NI630230
The company is a private company limited by shares, registered in N Ireland.