J PORTER ACCESSES LIMITED

Company Registration Number:
14064852 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

J PORTER ACCESSES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

J PORTER ACCESSES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: JOSHUA WAYNE PORTER
WAYNE L PORTER
DAVID ROY LONGMATE
Secretary: LNB LTD
Registered office: 32
Fastnet Way
Littlehampton
England
BN17 6PW
Company Registration Number: 14064852 (England and Wales)

J PORTER ACCESSES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 18,321 35,607
Income from coronavirus (COVID-19) business support grants - 0
Distribution Costs ( 14,594 ) ( 16,958 )
Operating Profit or (Loss) 3,727 18,649
Profit or (Loss) Before Tax 3,727 18,649
Profit or (Loss) for Period 3,727 18,649

The notes form part of these financial statements

J PORTER ACCESSES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,500 5,000
Total fixed assets: 14,500 5,000
Current assets
Debtors: 3,607 12,030
Cash at bank and in hand: 2,800
Total current assets: 3,607 14,830
Creditors: amounts falling due within one year: ( 6,776 ) ( 1,181 )
Net current assets (liabilities): ( 3,169 ) 13,649
Total assets less current liabilities: 11,331 18,649
Creditors: amounts falling due after more than one year: ( 2,319 ) ( 0 )
Provision for liabilities: ( 5,285 )
Total net assets (liabilities): 3,727 18,649

The notes form part of these financial statements

J PORTER ACCESSES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 3,724 18,646
Shareholders funds: 3,727 18,649

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: DAVID ROY LONGMATE
Status: Director

The notes form part of these financial statements

J PORTER ACCESSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J PORTER ACCESSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

J PORTER ACCESSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

J PORTER ACCESSES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 5,000
Additions 9,500
Disposals -
Revaluations -
Transfers -
At 30 April 2024 14,500
Depreciation
At 01 May 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 14,500
At 30 April 2023 5,000