Registered number
15098078
The Portrait Booth Ltd
Filleted Accounts
31 July 2024
The Portrait Booth Ltd
Registered number: 15098078
Balance Sheet
as at 31 July 2024
2024
£
Fixed assets 2,444
Current assets 8,607
Creditors: amounts falling due within one year (3,853)
Net current assets 4,754
Total assets less current liabilities 7,198
Creditors: amounts falling due after more than one year (16)
Net assets 7,182
Capital and reserves 7,182
Number
Average number of employees 0
During the financial year the company remained under the sole control of Miss Sheridan. During the financial year Miss Sheridan made net loans to the company of £16. The loans to the company remain interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 71 Morden Road, Newport. NP19 7ET.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L A Sheridan
Director
Approved by the board on 1 August 2024
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