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Porto Developments Limited
Unaudited filleted financial statements
31 January 2024
Company registration number: 05332768 (England and Wales)
Porto Developments Limited
Contents
Statement of financial position and notes to the financial statements
Porto Developments Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 5,056 6,339
_______ _______
Current assets 24,204 32,992
Prepayments and accrued income 956 969
_______ _______
25,160 33,961
Creditors: amounts falling due within one year ( 17,481) ( 27,356)
_______ _______
Net current assets 7,679 6,605
_______ _______
Total assets less current liabilities 12,735 12,944
Creditors: amounts falling due after more than one year ( 5,333) ( 9,333)
Provisions for liabilities ( 960) ( 1,204)
Accruals and deferred income ( 1,968) ( 1,947)
_______ _______
Net assets 4,474 460
_______ _______
Capital and reserves 4,474 460
_______ _______
Notes to the financial statements
Porto Developments Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2024 , and are signed on behalf of the board by:
K. A. Devine
Director
Company registration number: 05332768
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 25 Grange Avenue, Old Normanton, Derby, DE23 8DH.