PORTOBELLA BOUTIQUE LTD

Company Registration Number:
13746814 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

PORTOBELLA BOUTIQUE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

PORTOBELLA BOUTIQUE LTD

Company Information

for the Period Ended 31 December 2023




Director: Faye Judson
Registered office: 44
Canterbury Road
Durham
England
DH1 5PY
Company Registration Number: 13746814 (England and Wales)

PORTOBELLA BOUTIQUE LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Retail Women's Fashion

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Faye Judson

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Faye Judson
Status: Director

PORTOBELLA BOUTIQUE LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
14 months to
31 Dec 2022
£
Gross Profit or (Loss) 19,310 3,743
Administrative Expenses ( 13,080 ) ( 2,590 )
Operating Profit or (Loss) 6,230 1,153
Profit or (Loss) Before Tax 6,230 1,153
Profit or (Loss) for Period 6,230 1,153

The notes form part of these financial statements

PORTOBELLA BOUTIQUE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
14 months to
31 Dec 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 6,685 0
Cash at bank and in hand: 2,914 515
Total current assets: 9,599 515
Creditors: amounts falling due within one year: ( 3,368 )
Net current assets (liabilities): 6,231 515
Total assets less current liabilities: 6,231 515
Total net assets (liabilities): 6,231 515

The notes form part of these financial statements

PORTOBELLA BOUTIQUE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
14 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,230 514
Shareholders funds: 6,231 515

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Faye Judson
Status: Director

The notes form part of these financial statements

PORTOBELLA BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PORTOBELLA BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    14 months to
    31 Dec 2022
    Average number of employees during the period 1 1

PORTOBELLA BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

PORTOBELLA BOUTIQUE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£
14 months to
31 Dec 2022
£
Dividends paid 4,486