My Carry Potty Limited - Period Ending 2019-09-30

My Carry Potty Limited - Period Ending 2019-09-30


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Registration number: 05569041

My Carry Potty Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

 

My Carry Potty Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

My Carry Potty Limited

(Registration number: 05569041)
Balance Sheet as at 30 September 2019

2019
£

2018
£

Fixed assets

95,366

88,948

Current assets

92,033

69,530

Prepayments and accrued income

90,658

25,052

Creditors: Amounts falling due within one year

(269,564)

(122,202)

Net current liabilities

(86,873)

(27,620)

Total assets less current liabilities

8,493

61,328

Creditors: Amounts falling due after more than one year

-

(13,194)

Accruals and deferred income

(2,442)

(6,368)

 

6,051

41,766

Capital and reserves

6,051

41,766

 

My Carry Potty Limited

(Registration number: 05569041)
Balance Sheet as at 30 September 2019

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4B
11-15 Francis Avenue
Bournemouth
Dorset
BH11 8NX
England

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 4).
 

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 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 23 September 2020 and signed on its behalf by:
 

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

Mr D J Jenner
Director