Porters UK Limited 06216362 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a coffee shop and gift shop Digita Accounts Production Advanced 6.30.9574.0 true 06216362 2023-05-01 2024-04-30 06216362 2024-04-30 06216362 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06216362 bus:Micro-entities 2023-05-01 2024-04-30 06216362 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06216362 bus:FilletedAccounts 2023-05-01 2024-04-30 06216362 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06216362 bus:RegisteredOffice 2023-05-01 2024-04-30 06216362 bus:Director2 2023-05-01 2024-04-30 06216362 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06216362 countries:England 2023-05-01 2024-04-30 06216362 2022-05-01 2023-04-30 06216362 2023-04-30 06216362 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06216362

Porters UK Limited

Unaudited Filleted Accounts

for the Year Ended 30 April 2024

 

Porters UK Limited

(Registration number: 06216362)

Balance Sheet

30 April 2024

2024
£

2023
£

Fixed assets

36,720

42,800

Current assets

13,994

11,785

Prepayments and accrued income

4,633

4,633

Creditors: Amounts falling due within one year

(105,239)

(93,932)

Net current liabilities

(86,612)

(77,514)

Total assets less current liabilities

(49,892)

(34,714)

Accruals and deferred income

(2,802)

(3,061)

 

(52,694)

(37,775)

Capital and reserves

(52,694)

(37,775)

 

Porters UK Limited

(Registration number: 06216362)

Balance Sheet

30 April 2024

1

General information

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

The address of its registered office is:
19 Bridge Street
Helmsley
North Yorkshire
YO62 5BG

These financial statements were authorised for issue by the Board on 31 October 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 6 (2023 - 6).

For the financial year ending 30 April 2024 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
A.D. Porter
Director