PORTADEE LTD

Company Registration Number:
06417851 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

PORTADEE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

PORTADEE LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 574 159
Total fixed assets: 574 159
Current assets
Debtors:   11,959 7,884
Cash at bank and in hand: 8,129 19,752
Total current assets: 20,088 27,636
Creditors: amounts falling due within one year:   (3,028) (6,471)
Net current assets (liabilities): 17,060 21,165
Total assets less current liabilities: 17,634 21,324
Total net assets (liabilities): 17,634 21,324
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 17,534 21,224
Shareholders funds: 17,634 21,324

The notes form part of these financial statements

PORTADEE LTD

Balance sheet statements

For the year ending 31 January 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2024
and signed on behalf of the board by:

Name: Denise Porter
Status: Director

The notes form part of these financial statements

PORTADEE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

PORTADEE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

PORTADEE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 24,529
Additions 740
At 31 January 2024 25,269
Depreciation
At 01 February 2023 24,370
Charge for year 325
At 31 January 2024 24,695
Net book value
At 31 January 2024 574
At 31 January 2023 159