Accounts Submission


M.A. POTTS (MAIDENHEAD) LIMITED

Company Registration Number:
03680355 (England and Wales)

Unaudited micro entity accounts for the year ended 07 December 2023

(Dormant)

Period of accounts

Start date: 08 December 2022

End date: 07 December 2023

M.A. POTTS (MAIDENHEAD) LIMITED

Contents of the Financial Statements

for the Period Ended 07 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M.A. POTTS (MAIDENHEAD) LIMITED

Company Information

for the Period Ended 07 December 2023




Director: M A Potts
Registered office: 2
Furze Road
Maidenhead
Berkshire
SL6 7RY
Company Registration Number: 03680355 (England and Wales)

M.A. POTTS (MAIDENHEAD) LIMITED

Directors' Report Period Ended 07 December 2023

The directors present their report with the financial statements of the company for the period ended 07 December 2023

Directors

The directors shown below have held office during the whole of the period from 08 December 2022 to 07 December 2023
M A Potts

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 5 January 2024
And Signed On Behalf Of The Board By:

Name: M A Potts
Status: Director

M.A. POTTS (MAIDENHEAD) LIMITED

Profit and Loss Account

for the Period Ended 07 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

M.A. POTTS (MAIDENHEAD) LIMITED

Balance sheet

As at 07 December 2023


2023
£

2022
£
Called up share capital not paid: 0 2
Current assets: 0 4,560
Net current assets (liabilities): 0 4,560
Total assets less current liabilities: 0 4,562
Total net assets (liabilities): 0 4,562
Capital and reserves: 0 4,562

M.A. POTTS (MAIDENHEAD) LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 7 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 January 2024
And Signed On Behalf Of The Board By:

Name: M A Potts
Status: Director

The notes form part of these financial statements

M.A. POTTS (MAIDENHEAD) LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 December 2023

  • 1. Employee Information

    Average number of employees: 0

M.A. POTTS (MAIDENHEAD) LIMITED

Footnotes to the Financial Statements

for the Period Ended 07 December 2023

  • 2. Off balance sheet disclosure

    No