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COMPANY REGISTRATION NUMBER: NI642618
Porter Carnreagh Limited
Filleted Unaudited Financial Statements
31 March 2023
Porter Carnreagh Limited
Financial Statements
Year ended 31 March 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Porter Carnreagh Limited
Officers and Professional Advisers
The board of directors
Mr. W. C. Porter
Mr. P. G. Woods
Mr. J. Porter
Registered office
30 Lady Wallace Lane
Lisburn
BT28 3WT
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Porter Carnreagh Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Porter Carnreagh Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Porter Carnreagh Limited for the year ended 31 March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the Board of Directors of Porter Carnreagh Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Porter Carnreagh Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Porter Carnreagh Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Porter Carnreagh Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Porter Carnreagh Limited. You consider that Porter Carnreagh Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Porter Carnreagh Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
29 March 2024
Porter Carnreagh Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Current assets
40,100
40,100
Creditors: amounts falling due within one year
40,501
40,488
--------
--------
Net current liabilities
401
388
----
----
Total assets less current liabilities
( 401)
( 388)
Accruals and deferred income
1,884
890
-------
-------
(2,285)
(1,278)
-------
-------
Capital and reserves
( 2,285)
( 1,278)
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. W. C. Porter
-
-
-
----
----
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. W. C. Porter
( 20,000)
20,000
-
--------
--------
----
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 March 2024 , and are signed on behalf of the board by:
Mr. W. C. Porter
Director
Company registration number: NI642618
The company is a private company limited by shares, registered in Northern Ireland.