2023-02-012024-01-312024-01-31false07140523NAPTHINE PORTER LTD2024-09-2773120iso4217:GBPxbrli:pure071405232023-02-01071405232024-01-31071405232023-02-012024-01-31071405232022-02-01071405232023-01-31071405232022-02-012023-01-3107140523bus:Micro-entities2023-02-012024-01-3107140523bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3107140523bus:FullAccounts2023-02-012024-01-3107140523bus:PrivateLimitedCompanyLtd2023-02-012024-01-3107140523core:WithinOneYear2024-01-3107140523core:AfterOneYear2024-01-3107140523core:WithinOneYear2023-01-3107140523core:AfterOneYear2023-01-3107140523dpl:CostSales2023-02-012024-01-3107140523dpl:AdministrativeExpenses2023-02-012024-01-3107140523dpl:DistributionCosts2023-02-012024-01-3107140523dpl:CostSales2022-02-012023-01-3107140523dpl:AdministrativeExpenses2022-02-012023-01-3107140523dpl:DistributionCosts2022-02-012023-01-3107140523core:WithinOneYear2024-01-3107140523core:AfterOneYear2024-01-3107140523core:WithinOneYear2023-01-3107140523core:AfterOneYear2023-01-3107140523core:WithinOneYear2023-02-012024-01-3107140523core:AfterOneYear2023-02-012024-01-3107140523bus:Director12023-02-012024-01-3107140523bus:Director22023-02-012024-01-31

NAPTHINE PORTER LTD

Registered Number
07140523
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

NAPTHINE PORTER LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

NAPTHINE, Andrew John
PORTER, Alan John

Registered Address

Unit 7a Prince Maurice House Cavaliers Court, Bumpers Way
Bumpers Farm
Chippenham
SN14 6LH

Registered Number

07140523 (England and Wales)
NAPTHINE PORTER LTD
Balance Sheet as at
31 January 2024

2024
£

2023
£

Fixed Assets4531,466
Current Assets111,352133,425
Prepayments and accrued income2,813-
Creditors amounts falling due within one year(57,467)(44,232)
Net current assets (liabilities)56,69889,193
Total assets less current liabilities57,15190,659
Creditors amounts falling due after one year(55,802)(81,581)
Accruals and deferred income-(2,056)
Net assets (liabilities)1,3497,022
Capital and reserves1,3497,022
The financial statements were approved and authorised for issue by the Board of Directors on 27 September 2024, and are signed on its behalf by:
NAPTHINE, Andrew John
Director
PORTER, Alan John
Director

Registered Company No. 07140523