Company Registration No. 11498871 (England and Wales)
The Potters Arms (Amersham) Limited
Unaudited accounts
for the year ended 31 December 2019
The Potters Arms (Amersham) Limited
Unaudited accounts
Contents
The Potters Arms (Amersham) Limited
Company Information
for the year ended 31 December 2019
Directors
Richard Edwards
Daniel Gilbert
Peter Gilbert
Company Number
11498871 (England and Wales)
Registered Office
THE POTTERS ARMS FAGNALL LANE
WINCHMORE HILL
AMERSHAM
BUCKINGHAMSHIRE
HP7 0PH
UNITED KINGDOM
Accountants
Cogs Accountancy Services Limited
89 Dedworth Road
Windsor
Berkshire
SL4 5BB
The Potters Arms (Amersham) Limited
Statement of financial position
as at
31 December 2019
Tangible assets
72,608
19,837
Cash at bank and in hand
14,688
(108)
Creditors: amounts falling due within one year
(70,296)
(37,963)
Net current liabilities
(27,950)
(21,763)
Net assets/(liabilities)
44,658
(1,926)
Called up share capital
1
1
Profit and loss account
44,657
(1,927)
Shareholders' funds
44,658
(1,926)
For the year ending 31 December 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 24 March 2020.
Richard Edwards
Director
Company Registration No. 11498871
The Potters Arms (Amersham) Limited
Notes to the Accounts
for the year ended 31 December 2019
The Potters Arms (Amersham) Limited is a private company, limited by shares, registered in England and Wales, registration number 11498871. The registered office is THE POTTERS ARMS FAGNALL LANE, WINCHMORE HILL, AMERSHAM, BUCKINGHAMSHIRE, HP7 0PH, UNITED KINGDOM.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line reducing balance - 10 years
The Potters Arms (Amersham) Limited
Notes to the Accounts
for the year ended 31 December 2019
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2019
-
8,000
9,800
2,200
20,000
Additions
8,800
15,561
38,055
1,194
63,610
At 31 December 2019
8,800
23,561
47,855
3,394
83,610
At 1 January 2019
-
66
72
25
163
Charge for the year
360
3,949
5,999
531
10,839
At 31 December 2019
360
4,015
6,071
556
11,002
At 31 December 2019
8,440
19,546
41,784
2,838
72,608
At 31 December 2018
-
7,934
9,728
2,175
19,837
Finished goods
10,260
6,000
Accrued income and prepayments
2,268
-
Other debtors
15,130
10,308
7
Creditors: amounts falling due within one year
2019
2018
Trade creditors
36,728
7,462
Taxes and social security
23,647
-
Other creditors
5,714
30,278
8
Average number of employees
During the year the average number of employees was 20 (2018: 0).