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Company Registration No. 13117238 (England and Wales)
PORSCH KITCHEN & BEDROOMS LTD Unaudited accounts for the year ended 31 January 2024
PORSCH KITCHEN & BEDROOMS LTD Unaudited accounts Contents
Page
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PORSCH KITCHEN & BEDROOMS LTD Company Information for the year ended 31 January 2024
Director
Puja ROHIT JAYANTILAL
Company Number
13117238 (England and Wales)
Registered Office
840 GREENFORD ROAD GREENFORD ROAD GREENFORD UB6 8QP ENGLAND
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PORSCH KITCHEN & BEDROOMS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1 
1,658 
Cash at bank and in hand
1,000 
1,255 
1,001 
2,913 
Creditors: amounts falling due within one year
(7,947)
(11,596)
Net current liabilities
(6,946)
(8,683)
Net liabilities
(6,946)
(8,683)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,947)
(8,684)
Shareholders' funds
(6,946)
(8,683)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Puja ROHIT JAYANTILAL Director Company Registration No. 13117238
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PORSCH KITCHEN & BEDROOMS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PORSCH KITCHEN & BEDROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13117238. The registered office is 840 GREENFORD ROAD GREENFORD ROAD, GREENFORD, UB6 8QP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,657 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
7,947 
11,596 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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