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Registered Number: 08459871
England and Wales

 

 

 

PORTIK HOME IMPROVEMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
In order to assist you to fulfill your duties under the Companies Act 2006, I have prepared for your approval the accounts of Portik Home Improvements Ltd for the year ended 31st March 2018 as set out on pages, which comprise of set of statutory accounts from the company's accounting records and from information and explanations you have given me. 
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2024 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
AM Business Consultancy
48 Beattyville Gardens
Barkingside
Ilford
IG6 1JY
11 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 9,955    24,559 
9,955    24,559 
Current assets      
Debtors: amounts falling due within one year 375   
Cash at bank and in hand 5,558    10,081 
5,933    10,081 
Creditors: amount falling due within one year (84,674)   (76,876)
Net current assets (78,741)   (66,795)
 
Total assets less current liabilities (68,786)   (42,236)
Creditors: amount falling due after more than one year (54,178)   (191,945)
Net assets (122,964)   (234,181)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (122,965)   (234,182)
Shareholders' funds (122,964)   (234,181)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 August 2024 and were signed by:


-------------------------------
Ciprian Doru Portik Hegyi
Director
2
General Information
Portik Home Improvements Limited is a private company, limited by shares, registered in England and Wales, registration number 08459871, registration address 21, Kenilworth Avenue, Romford, Essex, RM3 9NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25%/4 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2023 58,419    58,419 
Additions  
Disposals  
At 31 March 2024 58,419    58,419 
Depreciation
At 01 April 2023 33,860    33,860 
Charge for year 14,604    14,604 
On disposals  
At 31 March 2024 48,464    48,464 
Net book values
Closing balance as at 31 March 2024 9,955    9,955 
Opening balance as at 01 April 2023 24,559    24,559 


4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3