Eve Huxley Trading As The Potters Den Ltd
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
7,419
Creditors: amounts falling due within one year
(500)
Total assets less current liabilities
31,881
Creditors: amounts falling due after more than one year
(28,116)
Profit and loss account
3,765
For the period ending 31 May 2026 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 director acknowledges her 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 period 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Eve Kondur Huxley
Director
Company Registration No. 16432901
Eve Huxley Trading As The Potters Den Ltd
Notes to the Accounts
for the period from 6 May 2025 to 31 May 2026
Eve Huxley Trading As The Potters Den Ltd is a private company, limited by shares, registered in England and Wales, registration number 16432901. The registered office is Hillside Cottage Yew Tree Lane, Holmbridge, Holmfirth, HD9 2NR, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the period
1,200
Eve Huxley Trading As The Potters Den Ltd
Notes to the Accounts
for the period from 6 May 2025 to 31 May 2026
5
Tangible fixed assets
Total
Charge for the period
1,784
6
Average number of employees
During the period the average number of employees was 1.