Company Registration No. 11498871 (England and Wales)
The Potters Arms (Amersham) Limited
Unaudited accounts
for the year ended 31 December 2022
The Potters Arms (Amersham) Limited
Unaudited accounts
Contents
The Potters Arms (Amersham) Limited
Company Information
for the year ended 31 December 2022
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 2022
Tangible assets
172,093
101,163
Cash at bank and in hand
32,470
81,846
Creditors: amounts falling due within one year
(80,082)
(55,078)
Net current (liabilities)/assets
(15,706)
47,280
Total assets less current liabilities
156,387
148,443
Creditors: amounts falling due after more than one year
(59,197)
(53,343)
Called up share capital
100
100
Profit and loss account
97,090
95,000
Shareholders' funds
97,190
95,100
For the year ending 31 December 2022 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.
The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2023 and were signed on its behalf by
Richard Edwards
Director
Company Registration No. 11498871
The Potters Arms (Amersham) Limited
Notes to the Accounts
for the year ended 31 December 2022
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
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
58,062
98,990
5,984
163,036
Additions
8,938
85,728
-
94,666
At 31 December 2022
67,000
184,718
5,984
257,702
At 1 January 2022
25,025
34,545
2,303
61,873
Charge for the year
9,049
13,767
920
23,736
At 31 December 2022
34,074
48,312
3,223
85,609
At 31 December 2022
32,926
136,406
2,761
172,093
At 31 December 2021
33,037
64,445
3,681
101,163
The Potters Arms (Amersham) Limited
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due within one year
Other debtors
20,706
10,012
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
33,054
30,799
Taxes and social security
3,019
5,729
Other creditors
21,552
2,552
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
17,992
6,584
8
Average number of employees
During the year the average number of employees was 30 (2021: 31).