Potter's GCL Ltd - Accounts to registrar (filleted) - small 18.2
Potter's GCL Ltd - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
POTTER'S GCL LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2021 |
POTTER'S GCL LTD (REGISTERED NUMBER: 07162289) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2021 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
POTTER'S GCL LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2021 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
POTTER'S GCL LTD (REGISTERED NUMBER: 07162289) |
BALANCE SHEET |
30 APRIL 2021 |
2021 | 2020 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
POTTER'S GCL LTD (REGISTERED NUMBER: 07162289) |
BALANCE SHEET - continued |
30 APRIL 2021 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
POTTER'S GCL LTD (REGISTERED NUMBER: 07162289) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2021 |
1. | STATUTORY INFORMATION |
Potter's GCL Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2020 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 May 2020 |
and 30 April 2021 |
NET BOOK VALUE |
At 30 April 2021 |
At 30 April 2020 |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Registered office: |
Nature of business: |
% |
Class of shares: | holding |
POTTER'S GCL LTD (REGISTERED NUMBER: 07162289) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2021 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Other creditors |
Directors' current accounts | 730 | 730 |
6. | RELATED PARTY DISCLOSURES |
Included within Other Creditors is an amount due to Gwynt Cymru Limited (which is the 100% subsidiary company of Potters GCL Limited) of £1,738,765 (2020: £1,738,765), a company in which DM Potter ( director ) and JE Potter ( director ) are directors |