Registered number
05581894
Porter Haworth Limited
Filleted Accounts
31 December 2023
Porter Haworth Limited
Registered number: 05581894
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,854 1,794
Current assets 9,891 7,197
Prepayments and accrued income 1,133 1,646
11,024 8,843
Creditors: amounts falling due within one year (5,625) (4,812)
Net current assets 5,399 4,031
Total assets less current liabilities 7,253 5,825
Accruals and deferred income (2,336) (2,335)
Net assets 4,917 3,490
Capital and reserves 4,917 3,490
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Hounsell Building, North Mills Trading Estate, Bridport, Dorset DT6 3BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Steven Porter
Director
Approved by the board on 11 March 2024
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