Chris Potton Limited - Period Ending 2022-03-31

Chris Potton Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Chris Potton Limited

Company Information

Directors

T Potton C Potton

Company secretary

T Potton

Registered office

Unit 2F Sandtoft Industrial Estate Sandtoft Road Doncaster DN9 1PN

Chris Potton Limited

(Registration number: 06661735)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	20,505	5,026
Current assets	105,090	89,555
Prepayments and accrued income	5,514	3,917
Creditors: Amounts falling due within one year	(26,615)	(29,833)
Net current assets	83,989	63,639
Total assets less current liabilities	104,494	68,665
Accruals and deferred income	(16,403)	(4,936)
	88,091	63,729
Capital and reserves	88,091	63,729

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 2F
Sandtoft Industrial Estate
Sandtoft Road
Doncaster
DN9 1PN

These financial statements were authorised for issue by the Board on 29 June 2022.

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 (2021 - 8).

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 £8,468 (2021 - £24,909).

For the financial year ending 31 March 2022 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.

Chris Potton Limited

(Registration number: 06661735)
Balance Sheet as at 31 March 2022

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.

Approved and authorised by the Board on 29 June 2022 and signed on its behalf by:
 

......................................... T Potton Company secretary and director

......................................... C Potton Director