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REGISTERED NUMBER: 02493838 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

PORTER FRITH LIMITED

PORTER FRITH LIMITED (REGISTERED NUMBER: 02493838)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


PORTER FRITH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: Ms S Porter
Ms E Frith





SECRETARY: Ms E Frith





REGISTERED OFFICE: Hartfield Place
40 - 44 High Street
Northwood
Middlesex
HA6 1BN





REGISTERED NUMBER: 02493838 (England and Wales)





ACCOUNTANTS: Robert Clow & Co
Chartered Accountants
Hartfield Place
40 - 44 High Street
Northwood
Middlesex
HA6 1BN

PORTER FRITH LIMITED (REGISTERED NUMBER: 02493838)

ABRIDGED BALANCE SHEET
31 MAY 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 9,300 22,900
Cash at bank and in hand 5,346 5,358
14,646 28,258
CREDITORS
Amounts falling due within one year (446 ) 5,232
NET CURRENT ASSETS 15,092 23,026
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,092

23,026

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 4 15,090 23,024
SHAREHOLDERS' FUNDS 15,092 23,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:





Ms E Frith - Director


PORTER FRITH LIMITED (REGISTERED NUMBER: 02493838)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Porter Frith Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. RESERVES
Retained
earnings
£   

At 1 June 2022 23,024
Deficit for the year (3,934 )
Dividends (4,000 )
At 31 May 2023 15,090

5. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their interests in the issued share capital.