Potters Press Limited - Accounts to registrar (filleted) - small 23.2.5

Potters Press Limited - Accounts to registrar (filleted) - small 23.2.5

POTTERS PRESS LIMITED - Company Information

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REGISTERED NUMBER: 00172526 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Potters Press Limited
Thickbroom Coventry Limited
Chartered Accountants
147a High Street
Waltham Cross
Hertfordshire
EN8 7AP








Potters Press Limited (Registered number: 00172526)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Statement of Financial Position 1


Potters Press Limited (Registered number: 00172526)

Statement of Financial Position
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 578,507 573,415

CURRENT ASSETS 399,577 583,990

CREDITORS
Amounts falling due within one year (77,728 ) (56,882 )
NET CURRENT ASSETS 321,849 527,108
TOTAL ASSETS LESS CURRENT
LIABILITIES
900,356
1,100,523

CREDITORS
Amounts falling due after more than
one year
15,031
24,155
NET ASSETS 885,325 1,076,368

CAPITAL AND RESERVES 885,325 1,076,368

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Potters Press Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00172526

Registered office: 147a High Street
Waltham Cross
Hertfordshire
EN8 7AP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



Page 1 continued...
Potters Press Limited (Registered number: 00172526)

Statement of Financial Position - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 May 2024 and were signed by:





Mr G O Potter - Director


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