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REGISTERED NUMBER: 08040397 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Porcar Limited

Porcar Limited (Registered number: 08040397)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Porcar Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: N.J. Carpenter





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 08040397 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Porcar Limited (Registered number: 08040397)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 698 -

CURRENT ASSETS
Debtors 5 7,054 8,869
Cash at bank and in hand 17,515 15,889
24,569 24,758
CREDITORS
Amounts falling due within one year 6 15,110 12,332
NET CURRENT ASSETS 9,459 12,426
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,157

12,426

CREDITORS
Amounts falling due after more than one
year

7

9,704

11,481
NET ASSETS 453 945

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 353 845
SHAREHOLDERS' FUNDS 453 945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Porcar Limited (Registered number: 08040397)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





N.J. Carpenter - Director


Porcar Limited (Registered number: 08040397)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Porcar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Porcar Limited (Registered number: 08040397)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 16,167
Additions 1,047
Disposals (1,209 )
At 30 April 2024 16,005
DEPRECIATION
At 1 May 2023 16,167
Charge for year 349
Eliminated on disposal (1,209 )
At 30 April 2024 15,307
NET BOOK VALUE
At 30 April 2024 698

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 7,054 8,869

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 2,101 2,101
Taxation and social security 5,549 6,131
Other creditors 7,460 4,100
15,110 12,332

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 9,704 11,481