IRIS Accounts Production v24.2.0.383 12744762 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh127447622022-12-31127447622023-12-31127447622023-01-012023-12-31127447622021-12-31127447622022-01-012022-12-31127447622022-12-3112744762ns15:EnglandWales2023-01-012023-12-3112744762ns14:PoundSterling2023-01-012023-12-3112744762ns10:Director12023-01-012023-12-3112744762ns10:Director22023-01-012023-12-3112744762ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3112744762ns10:SmallEntities2023-01-012023-12-3112744762ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3112744762ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3112744762ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3112744762ns10:FullAccounts2023-01-012023-12-3112744762ns10:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3112744762ns10:RegisteredOffice2023-01-012023-12-3112744762ns5:CurrentFinancialInstruments2023-12-3112744762ns5:CurrentFinancialInstruments2022-12-3112744762ns5:ShareCapital2023-12-3112744762ns5:ShareCapital2022-12-3112744762ns5:RetainedEarningsAccumulatedLosses2023-12-3112744762ns5:RetainedEarningsAccumulatedLosses2022-12-31
REGISTERED NUMBER: 12744762 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

PORSCHESPORT DIRECTORY LIMITED

PORSCHESPORT DIRECTORY LIMITED (REGISTERED NUMBER: 12744762)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PORSCHESPORT DIRECTORY LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTORS: C D Sharkey
L S Holroyd





REGISTERED OFFICE: Unit D3, Grovehill Industrial Estate
Annie Reed Road
Beverley
HU17 0LF





REGISTERED NUMBER: 12744762 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF

PORSCHESPORT DIRECTORY LIMITED (REGISTERED NUMBER: 12744762)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 196 196

CREDITORS
Amounts falling due within one year 4 9,379 9,379
NET CURRENT LIABILITIES (9,183 ) (9,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,183

)

(9,183

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (9,283 ) (9,283 )
(9,183 ) (9,183 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:




C D Sharkey - Director



L S Holroyd - Director


PORSCHESPORT DIRECTORY LIMITED (REGISTERED NUMBER: 12744762)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Porschesport Directory Limited is a private company limited by shares, incorporated and domiciled in England. It has its registered office and principal place of business at Unit D3, Grovehill Industrial Estate, Annie Reed Road, Beverley, HU17 0LF.

The principal activity of the company is that of publishing directories and mailing lists.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The company was dormant throughout the year ended 31 December 2023. However, reference to information relating to the year ended 31 December 2022 has been made where appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to associates 1,009 1,009
Other creditors 8,370 8,370
9,379 9,379

5. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed its parent company LPE Group Limited £7,950 (2022: £7,950).

At the balance sheet date the company owed a related company Leading Production Equipment Ltd £1,009 (2022:1,009).

The loans are free from interest and repayable on demand.