Porch & Sons Ltd 12524868 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of building maintenance Digita Accounts Production Advanced 6.30.9574.0 true 12524868 2023-04-01 2024-03-31 12524868 2024-03-31 12524868 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12524868 bus:Micro-entities 2023-04-01 2024-03-31 12524868 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12524868 bus:FilletedAccounts 2023-04-01 2024-03-31 12524868 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12524868 bus:RegisteredOffice 2023-04-01 2024-03-31 12524868 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 12524868 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12524868 countries:EnglandWales 2023-04-01 2024-03-31 12524868 2022-04-01 2023-03-31 12524868 2023-03-31 12524868 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12524868

Porch & Sons Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Porch & Sons Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Porch & Sons Ltd

Company Information

Director

Mr R S Porch

Company secretary

Mr R S Porch

Registered office

C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

Accountants

GX Accountancy & Bookkeeping Services
Unit 1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

 

Porch & Sons Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr R S Porch - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr R S Porch
Company secretary and director

 

Porch & Sons Ltd

(Registration number: 12524868)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,496

6,337

Current assets

68,467

79,090

Creditors: Amounts falling due within one year

(58,855)

(53,306)

Net current assets

9,612

25,784

Total assets less current liabilities

18,108

32,121

Accruals and deferred income

(936)

(860)

 

17,172

31,261

Capital and reserves

17,172

31,261

1

General information

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

The address of its registered office is:
C/O GX Accountancy & Bookkeeping Services
1 Fortescue Court
Thorverton
Exeter
Devon
EX5 5JN

These financial statements were authorised for issue by the director on 31 July 2024.

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 the director) during the year, was 2 (2023 - 2).

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Porch & Sons Ltd

(Registration number: 12524868)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mr R S Porch
Company secretary and director