THE POTTING SHED (HEREFORD) LTD

THE POTTING SHED (HEREFORD) LTD

THE POTTING SHED (HEREFORD) LTD - Company Information

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THE POTTING SHED (HEREFORD) LTD

Company limited by guarantee

Company Registration Number:
11928477 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

THE POTTING SHED (HEREFORD) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Profit and loss
Balance sheet
Additional notes

THE POTTING SHED (HEREFORD) LTD

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£
£
Turnover: 1,200 1,800
Cost of sales: ( 1,279 ) ( 1,533 )
Gross profit(or loss): (79) 267
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (79) 267
Profit(or loss) before tax: (79) 267
Profit(or loss) for the financial year: (79) 267

THE POTTING SHED (HEREFORD) LTD

Balance sheet

As at 30 April 2023

Notes 2023 2022


£
£
Current assets
Cash at bank and in hand: 188 267
Total current assets: 188 267
Net current assets (liabilities): 188 267
Total assets less current liabilities: 188 267
Total net assets (liabilities): 188 267
Members' funds
Profit and loss account: 188 267
Total members' funds: 188 267

The notes form part of these financial statements

THE POTTING SHED (HEREFORD) LTD

Balance sheet statements

For the year ending 30 April 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.

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 3 November 2023
and signed on behalf of the board by:

Name: Alister Walshe
Status: Director

The notes form part of these financial statements

THE POTTING SHED (HEREFORD) LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

THE POTTING SHED (HEREFORD) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0