Porthilly Gallery & Studio Ltd 10555642 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Artist and art gallery Digita Accounts Production Advanced 6.30.9574.0 true 10555642 2023-04-01 2024-03-31 10555642 2024-03-31 10555642 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10555642 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10555642 bus:Micro-entities 2023-04-01 2024-03-31 10555642 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10555642 bus:FilletedAccounts 2023-04-01 2024-03-31 10555642 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10555642 bus:RegisteredOffice 2023-04-01 2024-03-31 10555642 bus:Director1 2023-04-01 2024-03-31 10555642 bus:Director2 2023-04-01 2024-03-31 10555642 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10555642 countries:UnitedKingdom 2023-04-01 2024-03-31 10555642 2022-04-01 2023-03-31 10555642 2023-03-31 10555642 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10555642 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10555642

Porthilly Gallery & Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Porthilly Gallery & Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Porthilly Gallery & Studio Ltd

Company Information

Directors

Mr Jethro Jackson

Mrs Kristie Jackson

Registered office

Off Trewiston Lane
St. Minver
Wadebridge
Cornwall
PL27 6PY

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Porthilly Gallery & Studio Ltd

(Registration number: 10555642)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

470,326

477,361

Current assets

6,590

12,827

Creditors: Amounts falling due within one year

(300,968)

(358,163)

Net current liabilities

(294,378)

(345,336)

Total assets less current liabilities

175,948

132,025

Creditors: Amounts falling due after more than one year

(108,639)

(13,173)

Provisions for liabilities

(3,574)

(4,717)

Accruals and deferred income

(1,810)

(1,726)

 

61,925

112,409

Capital and reserves

61,925

112,409

1

General information

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

The address of its registered office is:
Off Trewiston Lane
St. Minver
Wadebridge
Cornwall
PL27 6PY
England

These financial statements were authorised for issue by the Board on 20 January 2025.

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 2 (2023 - 2).

For the financial year ending 31 March 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.

 

Porthilly Gallery & Studio Ltd

(Registration number: 10555642)
Balance Sheet as at 31 March 2024

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 20 January 2025 and signed on its behalf by:
 

.........................................
Mr Jethro Jackson
Director

.........................................
Mrs Kristie Jackson
Director