Registered number
10716180
Neil Porter Building & Stonework Limited
Filleted Accounts
31 March 2024
Neil Porter Building & Stonework Limited
Registered number: 10716180
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 40,248 17,162
Current assets 32,869 4,821
Creditors: amounts falling due within one year (64,545) (21,899)
Net current liabilities (31,676) (17,078)
Total assets less current liabilities 8,572 84
Net assets 8,572 84
Capital and reserves 8,572 84
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Beckside Road, Ulverston, Cumbria, LA12 7DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Neil Porter
Director
Approved by the board on 30 April 2024
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