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Registered number: 09544743

Porter & Daughter Building Company Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Porter & Daughter Building Company Limited

Registered Number: 09544743
BALANCE SHEET AT 30/04/2024
2024
£
Fixed assets274,370
Creditors: amounts falling due within one year(76,844)
Net Current Liabilities(76,844)
Total assets less current liabilities197,526
Creditors: amounts falling due after more than one year220,000
Accruals and deferred income650
Net Liabilities(23,124)
Capital and reserves(23,124)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09544743. Registered office Bridgeway House Mellor Road, Cheadle, Stockport, Cheshire, SK8 5AU, United Kingdom
For the year ending 30/04/2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/01/2025 and signed on their behalf by
.............................
N Porter
Director

Porter & Daughter Building Company Limited

1. RELATED PARTY TRANSACTIONS
The company was under the control of Nick Porter, the director and shareholder throughout the current and previous year.
During the year, the company had expenditure totalling £69,943 paid for by Porter & Daughter Limited (company number 08128572), a company controlled by Nick Porter.
The amount outstanding and owing to the company at the year-end totalled £69,943.