Chris Potton Limited - Period Ending 2023-04-27

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 J Hawkins S A Hawkins

Registered office

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

Accountants

Forrester Boyd Chartered Accountants 26 South St. Mary's Gate Grimsby North East Lincolnshire DN31 1LW

Chris Potton Limited

(Registration number: 06661735)
Balance Sheet as at 27 April 2023

	2023 £	2022 £
Fixed assets	15,156	20,505
Current assets	66,622	105,090
Prepayments and accrued income	709	5,514
Creditors: Amounts falling due within one year	(21,719)	(26,615)
Net current assets	45,612	83,989
Total assets less current liabilities	60,768	104,494
Accruals and deferred income	(12,091)	(16,403)
	48,677	88,091
Capital and reserves	48,677	88,091

1	General information

The company is a private company limited by share capital incorporated in England and Wales 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 21 June 2023.

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 period, was 7 (2022 - 7).

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 £2,823 (2022 - £8,468).

For the financial period ending 27 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Chris Potton Limited

(Registration number: 06661735)
Balance Sheet as at 27 April 2023

•	The members have not required the Company to obtain an audit of its accounts for the period 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.

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 21 June 2023 and signed on its behalf by:
 

......................................... T J Hawkins Director

......................................... S A Hawkins Director