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Registered Number: OC449638
England and Wales

 

 

 

POTTERS CONSULTANTS LLP



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 March 2025
Accountants report to the members of Potters Consultants LLP LLP on the preparation of the unaudited statutory financial statements for the year ended 31 March 2025


To assist you to fulfil your duties under the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of Potters Consultants LLP which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the LLPs accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Members of Potters Consultants LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the financial statements of Potters Consultants LLP and state those matters that we have agreed to state to the members of Potters Consultants LLP, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Potters Consultants LLP and its members as a body for our work or for this report.

It is your duty to ensure that Potters Consultants LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Potters Consultants LLP . You consider that Potters Consultants LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Potters Consultants LLP . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
Potter and Co Accountants Ltd
27 Doubleday Road
Loughton
Essex
IG10 2AU
28 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 34,453    35,940 
34,453    35,940 
Current assets      
Cash at bank and in hand (2,415)   (2,969)
Creditors: amount falling due within one year 1   
Net current assets (2,414)   (2,969)
 
Total assets less current liabilities 32,039    32,971 
Creditors: amount falling due after more than one year (28,020)   (30,454)
Net assets 4,019    2,517 
 

Represented by:
Loans and other debts due to members   1,406 
Members' other interest
Members' capital 3,107    1,500 
Other reserves 912    (389)
4,019    1,111 

4,019    2,517 
 

Total members' interests
Loans and other debts due to members   1,406 
Members' other interests 4,019    1,111 
4,019    2,517 
 


For the period ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................

Designated Member
Date approved by the members: 28 May 2025
2
General Information
Potters Consultants LLP is a limited liability partnership, registered in England and Wales, registration number OC449638, registration address 27 Doubleday Road, Loughton, Essex, IG10 2AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 10% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2024 40,010    40,010 
Additions  
Disposals  
At 31 March 2025 40,010    40,010 
Depreciation
At 01 November 2024 4,070    4,070 
Charge for period 1,487    1,487 
On disposals  
At 31 March 2025 5,557    5,557 
Net book values
Closing balance as at 31 March 2025 34,453    34,453 
Opening balance as at 01 November 2024 35,940    35,940 


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