PORTADEE LTD

Company Registration Number:
06417851 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

PORTADEE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

PORTADEE LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 159 601
Total fixed assets: 159 601
Current assets
Debtors:   3,967 2,378
Cash at bank and in hand: 19,752 24,474
Total current assets: 23,719 26,852
Creditors: amounts falling due within one year:   (14,111) (7,018)
Net current assets (liabilities): 9,608 19,834
Total assets less current liabilities: 9,767 20,435
Total net assets (liabilities): 9,767 20,435
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,667 20,335
Shareholders funds: 9,767 20,435

The notes form part of these financial statements

PORTADEE LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 March 2023
and signed on behalf of the board by:

Name: Denise Porter
Status: Director

The notes form part of these financial statements

PORTADEE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PORTADEE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

PORTADEE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 24,529
At 31 January 2023 24,529
Depreciation
At 01 February 2022 23,928
Charge for year 442
At 31 January 2023 24,370
Net book value
At 31 January 2023 159
At 31 January 2022 601