Company registration number 05147711 (England and Wales)
PORTER LEIGHTWOOD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
PORTER LEIGHTWOOD LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Current assets
38,379
21,867
Creditors: amounts falling due within one year
(12,471)
(9,531)
Net current assets
25,908
12,336
Creditors: amounts falling due after more than one year
(9,406)
Accruals and deferred income
(2,698)
(2,488)
Net assets
13,804
9,848
Capital and reserves
13,804
9,848
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made advances of £18,029 to the director. The balance at the year end was £18,121 (2023: £nil). The balance was repaid on 28 February 2025.
The company charged interest of 2.5% on the balance overdrawn during the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
Porter Leightwood Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fell View, Off Southport Road, Eccleston, PR7 6ET.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PORTER LEIGHTWOOD LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 February 2025
Mr K Porter
Director
Company registration number 05147711 (England and Wales)