Accounts Submission


OLD BELL POTTERY & CRAFTS LIMITED

Company Registration Number:
04644628 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

OLD BELL POTTERY & CRAFTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

OLD BELL POTTERY & CRAFTS LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Old Bell Pottery
High Street
Lechlade On Thames
Gloucestershire
GL7 3AD
Company Registration Number: 04644628 (England and Wales)

OLD BELL POTTERY & CRAFTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) ( 3,361 ) 3,311
Income from coronavirus (COVID-19) business support grants - 2,667
Administrative Expenses ( 3,441 ) ( 5,284 )
Operating Profit or (Loss) ( 6,802 ) 694
Profit or (Loss) Before Tax ( 6,802 ) 694
Profit or (Loss) for Period ( 6,802 ) 694

The notes form part of these financial statements

OLD BELL POTTERY & CRAFTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 882 1,176
Total fixed assets: 882 1,176
Current assets
Stocks: 10,780 20,980
Debtors: 1,169 46
Cash at bank and in hand: 10,365 9,799
Total current assets: 22,314 30,825
Prepayments and accrued income: 978 953
Creditors: amounts falling due within one year: ( 1,977 )
Net current assets (liabilities): 23,292 29,801
Total assets less current liabilities: 24,174 30,977
Total net assets (liabilities): 24,174 30,977

The notes form part of these financial statements

OLD BELL POTTERY & CRAFTS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 24,172 30,975
Shareholders funds: 24,174 30,977

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 December 2023
And Signed On Behalf Of The Board By:

Name: VICTORIA RAIE HALPERIN
Status: Director

The notes form part of these financial statements

OLD BELL POTTERY & CRAFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

OLD BELL POTTERY & CRAFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

OLD BELL POTTERY & CRAFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

OLD BELL POTTERY & CRAFTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 24,077
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2023 24,077
Depreciation
At 01 April 2022 22,901
Charge for year 294
On disposals -
Other adjustments -
At 31 March 2023 23,195
Net book value
At 31 March 2023 882
At 31 March 2022 1,176