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REGISTERED NUMBER: 12183879 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

PORTERS CARPET AND FLOORING LIMITED

PORTERS CARPET AND FLOORING LIMITED (REGISTERED NUMBER: 12183879)






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


PORTERS CARPET AND FLOORING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: M A Porter
S C Porter





REGISTERED OFFICE: 3 Church Street
Odiham
Hook
Hampshire
RG29 1LU





REGISTERED NUMBER: 12183879 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

PORTERS CARPET AND FLOORING LIMITED (REGISTERED NUMBER: 12183879)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,319 1,758

CURRENT ASSETS
Stocks 87,000 62,000
Debtors 5 17,711 13,556
Cash at bank and in hand 578 4,941
105,289 80,497
CREDITORS
Amounts falling due within one year 6 65,323 40,596
NET CURRENT ASSETS 39,966 39,901
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,285

41,659

CREDITORS
Amounts falling due after more than one year 7 38,725 37,254
NET ASSETS 2,560 4,405

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,460 4,305
2,560 4,405

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 directors acknowledge their 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.

PORTERS CARPET AND FLOORING LIMITED (REGISTERED NUMBER: 12183879)

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 Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:




S C Porter - Director



M A Porter - Director


PORTERS CARPET AND FLOORING LIMITED (REGISTERED NUMBER: 12183879)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Porters Carpet and Flooring 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 4,167
DEPRECIATION
At 1 May 2023 2,409
Charge for year 439
At 30 April 2024 2,848
NET BOOK VALUE
At 30 April 2024 1,319
At 30 April 2023 1,758

PORTERS CARPET AND FLOORING LIMITED (REGISTERED NUMBER: 12183879)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,975 10,975
Other debtors 5,736 2,581
17,711 13,556

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,431 5,882
Trade creditors 18,592 16,196
Taxation and social security - 118
Other creditors 43,300 18,400
65,323 40,596

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 38,725 37,254

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 15,196 13,725