JOHN_POTTER_ARCHITECT_LIM - Accounts


Company Registration Number 07229183 (England and Wales)
JOHN POTTER ARCHITECT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
PAGES FOR FILING WITH REGISTRAR
JOHN POTTER ARCHITECT LIMITED
BALANCE SHEET
AS AT 31 MARCH 2020
31 March 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
3,670
4,587
Current assets
418,266
283,988
Creditors: amounts falling due within one year
(103,412)
(77,617)
Net current assets
314,854
206,371
Total assets less current liabilities
318,524
210,958
Net assets
318,524
210,958
Capital and reserves
318,524
210,958
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3

John Potter Architect Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Bewick House, Horsley Business Centre, Horsley, Northumberland, NE15 0NY.

For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JOHN POTTER ARCHITECT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2020
31 March 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 December 2020
Mr S Potter
Director
Company Registration Number 07229183
2020-03-312019-04-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr S Potter072291832019-04-012020-03-31072291832020-03-31072291832019-03-3107229183core:CurrentFinancialInstrumentscore:WithinOneYear2020-03-3107229183core:CurrentFinancialInstrumentscore:WithinOneYear2019-03-31072291832018-04-012019-03-3107229183bus:Director12019-04-012020-03-3107229183bus:PrivateLimitedCompanyLtd2019-04-012020-03-3107229183bus:SmallCompaniesRegimeForAccounts2019-04-012020-03-3107229183bus:Micro-entities2019-04-012020-03-3107229183bus:AuditExemptWithAccountantsReport2019-04-012020-03-3107229183bus:FullAccounts2019-04-012020-03-31xbrli:purexbrli:sharesiso4217:GBP