Company Registration No. 11052366 (England and Wales)
Porrima Marketing Ltd
Unaudited accounts
for the year ended 30 November 2022
Porrima Marketing Ltd
Unaudited accounts
Contents
Porrima Marketing Ltd
Company Information
for the year ended 30 November 2022
Company Number
11052366 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Brian Pinder-Ayres Limited
202 Regency House
91 Western Road
Brighton
East Sussex
BN1 2LB
Porrima Marketing Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
25,790
38,690
Cash at bank and in hand
96,734
62,225
Creditors: amounts falling due within one year
(35,801)
(7,861)
Net current assets
77,658
87,217
Net assets
104,448
125,907
Called up share capital
1
1
Profit and loss account
104,447
125,906
Shareholders' funds
104,448
125,907
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 30 November 2023 and were signed on its behalf by
Ms J Quatrevingt
Director
Company Registration No. 11052366
Porrima Marketing Ltd
Notes to the Accounts
for the year ended 30 November 2022
Porrima Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11052366. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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:
Computer equipment
Straight line over three years
4
Intangible fixed assets
Other
Porrima Marketing Ltd
Notes to the Accounts
for the year ended 30 November 2022
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2021
51,590
1,847
53,437
At 30 November 2022
51,590
1,847
53,437
At 1 December 2021
12,900
1,847
14,747
Charge for the year
12,900
-
12,900
At 30 November 2022
25,800
1,847
27,647
At 30 November 2022
25,790
-
25,790
At 30 November 2021
38,690
-
38,690
Amounts falling due within one year
Trade debtors
16,725
23,380
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
31,325
7,488
Loans from directors
2,470
373
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).