Company Registration No. 10209383 (England and Wales)
RJ POTTINGER LIMITED
Unaudited accounts
for the year ended 30 June 2019
RJ POTTINGER LIMITED
Unaudited accounts
Contents
RJ POTTINGER LIMITED
Company Information
for the year ended 30 June 2019
Directors
Mr Paul Alan Collings
Mr Adam Paul Collings
Secretary
Mr Adam Paul Collings
Company Number
10209383 (England and Wales)
Registered Office
THE WOODLANDS
CHINE AVENUE
SHANKLIN
ISLE OF WIGHT
PO37 6AQ
ENGLAND
Accountants
CARYN MARCH ACCOUNTANTS LIMITED
LANDGUARD MANOR
LANDGUARD MANOR ROAD
SHANKLIN
ISLE OF WIGHT
PO37 7JB
RJ POTTINGER LIMITED
Statement of financial position
as at
30 June 2019
Investment property
120,000
120,000
Cash at bank and in hand
11,796
8,293
Creditors: amounts falling due within one year
(1,384)
(1,382)
Net current assets
10,509
7,009
Net assets
130,509
127,009
Called up share capital
120,000
120,000
Profit and loss account
10,509
7,009
Shareholders' funds
130,509
127,009
For the year ending 30 June 2019 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 March 2020.
Mr Paul Alan Collings
Director
Company Registration No. 10209383
RJ POTTINGER LIMITED
Notes to the Accounts
for the year ended 30 June 2019
RJ POTTINGER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10209383. The registered office is THE WOODLANDS, CHINE AVENUE, SHANKLIN, ISLE OF WIGHT, PO37 6AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents the rental income receivable in the period to which they relate.
The accounts are presented in £ sterling.
4
Investment property
2019
Fair value at 1 July 2018
120,000
Accrued income and prepayments
32
33
6
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
821
833
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).