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Registrar

Registration number: 12017968

Portrait Appointments Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2023 to 31 December 2023

 

Portrait Appointments Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Portrait Appointments Limited

Company Information

Directors

R A Coe

J M Plunkett

Registered office

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Portrait Appointments Limited

(Registration number: 12017968)
Balance Sheet as at 31 December 2023

2023
£

2023
£

Current assets

35,037

36,851

Prepayments and accrued income

4,177

3,027

Creditors: Amounts falling due within one year

(16,806)

(11,756)

Total assets less current liabilities

22,408

28,122

Creditors: Amounts falling due after more than one year

(14,195)

(15,133)

Accruals and deferred income

(2,833)

(1,800)

 

5,380

11,189

Capital and reserves

5,380

11,189

For the financial period 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:

The members have not required the company to obtain an audit of its accounts for the period 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 24 May 2024 and signed on its behalf by:
 

.........................................

R A Coe
Director

 

Portrait Appointments Limited

Notes to the Unaudited Financial Statements for the Period from 1 August 2023 to 31 December 2023

1

General information

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

The address of its registered office is:
Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5 (2023 - 5).