Micro-entity Accounts - JOHN POTTS (ELECTRICAL CONTRACTORS) LIMITED

Micro-entity Accounts - JOHN POTTS (ELECTRICAL CONTRACTORS) LIMITED

JOHN POTTS (ELECTRICAL CONTRACTORS) LIMITED - Company Information

Print Friendly Version

Registered Number 03916406

JOHN POTTS (ELECTRICAL CONTRACTORS) LIMITED

Micro-entity Accounts

30 June 2022

JOHN POTTS (ELECTRICAL CONTRACTORS) LIMITED Registered Number 03916406

Micro-entity Balance Sheet as at 30 June 2022

Notes 2022 2021
£ £
Fixed Assets
66,946
44,925
Current Assets
168,135
137,715
Creditors: amounts falling due within one year
(125,177)
(80,048)
Net current assets (liabilities)
42,958
57,667
Total assets less current liabilities
109,904
102,592
Creditors: amounts falling due after more than one year
(37,211)
(61,343)
Total net assets (liabilities)
72,693
41,249
Capital and reserves
72,693
41,249
  • For the year ending 30 June 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2023

And signed on their behalf by:
Andrew Watkins, Director

JOHN POTTS (ELECTRICAL CONTRACTORS) LIMITED Registered Number 03916406

Notes to the Micro-entity Accounts for the period ended 30 June 2022

1Employees
2022 2021
Average number of employees during the period 10 10