Portapharma.uk Ltd 10409912 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of hire of pharmaceutical storage containers. Digita Accounts Production Advanced 6.30.9574.0 true 10409912 2023-01-01 2023-12-31 10409912 2023-12-31 10409912 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10409912 bus:Micro-entities 2023-01-01 2023-12-31 10409912 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10409912 bus:FullAccounts 2023-01-01 2023-12-31 10409912 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10409912 bus:RegisteredOffice 2023-01-01 2023-12-31 10409912 bus:Director2 2023-01-01 2023-12-31 10409912 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10409912 countries:England 2023-01-01 2023-12-31 10409912 2022-01-01 2022-12-31 10409912 2022-12-31 10409912 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10409912

Portapharma.uk Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Portapharma.uk Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Portapharma.uk Ltd

(Registration number: 10409912)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

59,318

16,355

Current assets

18,604

20,947

Prepayments and accrued income

13,502

548

Creditors: Amounts falling due within one year

(83,885)

(26,831)

Net current liabilities

(51,779)

(5,336)

Total assets less current liabilities

7,539

11,019

Provisions for liabilities

(5,931)

(3,108)

Accruals and deferred income

(1,443)

(5,016)

 

165

2,895

Capital and reserves

165

2,895

 

Portapharma.uk Ltd

(Registration number: 10409912)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
Dewhurst Barn
Longsight Road
Langho
Blackburn
Lancashire
BB6 8AD

These financial statements were authorised for issue by the Board on 18 September 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
R Kay
Director