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Registration number: 00349551

Porters Corner Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Porters Corner Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Porters Corner Limited

Company Information

Directors

Mr Robert Samuel Donaldson

Ms Laura Shaw

Mr Samuel Nathan Donaldson

Company secretary

Ms Laura Shaw

Registered office

Rosemerryn
Lamorna St Buryan
Penzance
Cornwall
TR19 6BN

 

Porters Corner Limited

(Registration number: 00349551)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,017,803

1,015,700

Current assets

121,763

147,817

Prepayments and accrued income

1,400

1,200

Creditors: Amounts falling due within one year

(126,639)

(140,934)

Net current (liabilities)/assets

(3,476)

8,083

Total assets less current liabilities

1,014,327

1,023,783

Accruals and deferred income

(3,800)

(3,500)

 

1,010,527

1,020,283

Capital and reserves

1,010,527

1,020,283

1

General information

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

The address of its registered office is:
Rosemerryn
Lamorna St Buryan
Penzance
Cornwall
TR19 6BN

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 directors) during the year, was 6 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Porters Corner Limited

(Registration number: 00349551)
Balance Sheet as at 31 December 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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 March 2024 and signed on its behalf by:
 


Mr Robert Samuel Donaldson
Director


Ms Laura Shaw
Company secretary and director

.........................................
Mr Samuel Nathan Donaldson
Director