Chris Potton Limited - Period Ending 2019-03-31

Chris Potton Limited - Period Ending 2019-03-31


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Registration number: 06661735

Chris Potton Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

 

Chris Potton Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Chris Potton Limited

Company Information

Directors

T Potton

C Potton

Company secretary

T Potton

Registered office

Unit 2
Sandtoft Industrial Estate
Sandtoft Road
Doncaster
DN9 1PN

 

Chris Potton Limited

(Registration number: 06661735)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

7,057

8,504

Current assets

55,459

98,309

Prepayments and accrued income

7,291

5,147

Creditors: Amounts falling due within one year

(24,360)

(62,281)

Net current assets

38,390

41,175

Total assets less current liabilities

45,447

49,679

Accruals and deferred income

(5,959)

(7,189)

 

39,488

42,490

Capital and reserves

39,488

42,490

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 06661735.

The address of its registered office is:
Unit 2
Sandtoft Industrial Estate
Sandtoft Road
Doncaster
DN9 1PN

These financial statements were authorised for issue by the Board on 21 June 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, have been prepared in pound sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2018 - 7).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £38,561 (2018 - £19,186).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Chris Potton Limited

(Registration number: 06661735)
Balance Sheet as at 31 March 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 June 2019 and signed on its behalf by:
 

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

T Potton
Company secretary and director

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

C Potton
Director