1 November 2022 false No description of principal activity Taxfiler 2024.4 12260601business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122606012022-10-31 122606012022-11-012023-10-31 12260601business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12260601business:FilletedAccounts2022-11-012023-10-31 122606012023-10-31 12260601business:Director12022-11-012023-10-31 12260601business:RegisteredOffice2022-11-012023-10-31 122606012022-10-31 12260601core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 12260601core:SharePremiumcore:PreviouslyStatedAmount2022-10-31 12260601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12260601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12260601core:PreviouslyStatedAmount2023-10-31 12260601core:PreviouslyStatedAmount2022-10-31 12260601business:SmallEntities2022-11-012023-10-31 12260601countries:EnglandWales2022-11-012023-10-31 122606012021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12260601 (England and Wales)
BRIAN PORTER HAULAGE LIMITED Unaudited accounts for the year ended 31 October 2023
BRIAN PORTER HAULAGE LIMITED Unaudited accounts Contents
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BRIAN PORTER HAULAGE LIMITED Company Information for the year ended 31 October 2023
Director
Brian Porter
Company Number
12260601 (England and Wales)
Registered Office
322 GREYSTOKE AVENUE BRISTOL BS10 6BE ENGLAND
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BRIAN PORTER HAULAGE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
138,633 
95,159 
Net current assets
138,633 
95,159 
Net assets
138,633 
95,159 
Capital and reserves
Share premium
1 
1 
Profit and loss account
138,632 
95,158 
Shareholders' funds
138,633 
95,159 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2024 and were signed on its behalf by
Brian Porter Director Company Registration No. 12260601
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BRIAN PORTER HAULAGE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BRIAN PORTER HAULAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12260601. The registered office is 322 GREYSTOKE AVENUE, BRISTOL, BS10 6BE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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