PORTLAND DECORATING AND DESIGN LIMITED

Company Registration Number:
08287308 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PORTLAND DECORATING AND DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

PORTLAND DECORATING AND DESIGN LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 10,367 13,824
Total fixed assets: 10,367 13,824
Current assets
Stocks: 34,561
Debtors:   44,695 22,112
Cash at bank and in hand: 183,547 33,852
Total current assets: 262,803 55,964
Creditors: amounts falling due within one year:   (197,202) (66,435)
Net current assets (liabilities): 65,601 (10,471)
Total assets less current liabilities: 75,968 3,353
Provision for liabilities: (1,970) (2,626)
Total net assets (liabilities): 73,998 727
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 73,898 627
Shareholders funds: 73,998 727

The notes form part of these financial statements

PORTLAND DECORATING AND DESIGN LIMITED

Balance sheet statements

For the year ending 31 December 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 09 February 2024
and signed on behalf of the board by:

Name: Mr W Scott-Dalgleish
Status: Director

The notes form part of these financial statements

PORTLAND DECORATING AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

PORTLAND DECORATING AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 2

PORTLAND DECORATING AND DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 39,285
At 31 December 2023 39,285
Depreciation
At 01 January 2023 25,461
Charge for year 3,457
At 31 December 2023 28,918
Net book value
At 31 December 2023 10,367
At 31 December 2022 13,824