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Company Registration No. 05902135 (England and Wales)
G & T Porter Ltd Unaudited accounts for the year ended 31 August 2024
G & T Porter Ltd Unaudited accounts Contents
Page
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G & T Porter Ltd Company Information for the year ended 31 August 2024
Director
Mr Gary Porter
Secretary
Tracy Jane porter
Company Number
05902135 (England and Wales)
Registered Office
249 Warbreck Hill Road Blackpool FY2 0SP England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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G & T Porter Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,850 
12,930 
Current assets
Debtors
40 
40 
Cash at bank and in hand
1,528 
1,624 
1,568 
1,664 
Creditors: amounts falling due within one year
(5,910)
(6,045)
Net current liabilities
(4,342)
(4,381)
Total assets less current liabilities
5,508 
8,549 
Creditors: amounts falling due after more than one year
(2,729)
(4,708)
Provisions for liabilities
Deferred tax
(1,872)
(2,457)
Net assets
907 
1,384 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
906 
1,383 
Shareholders' funds
907 
1,384 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2024 and were signed on its behalf by
Mr Gary Porter Director Company Registration No. 05902135
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G & T Porter Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
G & T Porter Ltd is a private company, limited by shares, registered in England and Wales, registration number 05902135. The registered office is 249 Warbreck Hill Road, Blackpool, FY2 0SP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
31,500 
Additions
150 
At 31 August 2024
31,650 
Depreciation
At 1 September 2023
18,570 
Charge for the year
3,230 
At 31 August 2024
21,800 
Net book value
At 31 August 2024
9,850 
At 31 August 2023
12,930 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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G & T Porter Ltd Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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