The Portable Pantry Limited 11290793 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is is that of catering services. Digita Accounts Production Advanced 6.30.9574.0 true 11290793 2022-05-01 2023-04-30 11290793 2023-04-30 11290793 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11290793 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11290793 bus:Micro-entities 2022-05-01 2023-04-30 11290793 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11290793 bus:FullAccounts 2022-05-01 2023-04-30 11290793 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11290793 bus:RegisteredOffice 2022-05-01 2023-04-30 11290793 bus:Director1 2022-05-01 2023-04-30 11290793 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11290793 countries:AllCountries 2022-05-01 2023-04-30 11290793 2021-05-01 2022-04-30 11290793 2022-04-30 11290793 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11290793 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11290793

The Portable Pantry Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

The Portable Pantry Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Portable Pantry Limited

Company Information

Director

Ms Judith Ann Penrose

Registered office

Hodroyd Farm
High Well Hill Lane
South Hiendley
Barnsley
South Yorkshire
S72 9DQ

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

The Portable Pantry Limited

Director's Report for the Year Ended 30 April 2023

The director presents her report and the financial statements for the year ended 30 April 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Judith Ann Penrose

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 January 2024
 

.........................................
Ms Judith Ann Penrose
Director

 

The Portable Pantry Limited

(Registration number: 11290793)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

20,629

19,328

Current assets

1,553

7,917

Creditors: Amounts falling due within one year

(10,911)

(28,159)

Net current liabilities

(9,358)

(20,242)

Total assets less current liabilities

11,271

(914)

Creditors: Amounts falling due after more than one year

(3,821)

(5,580)

Accruals and deferred income

(819)

(780)

 

6,631

(7,274)

Capital and reserves

6,631

(7,274)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hodroyd Farm
High Well Hill Lane
South Hiendley
Barnsley
South Yorkshire
S72 9DQ

These financial statements were authorised for issue by the director on 18 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

The Portable Pantry Limited

(Registration number: 11290793)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 January 2024
 

.........................................
Ms Judith Ann Penrose
Director