Company registration number SC038047 (Scotland)
A G PORTER & SONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
A G PORTER & SONS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,653,985
2,760,818
Current assets
115,163
145,411
Prepayments and accrued income
7,240
Creditors: amounts falling due within one year
(1,425,587)
(1,674,206)
Net current liabilities
(1,310,424)
(1,521,555)
Total assets less current liabilities
1,343,561
1,239,263
Net assets
1,343,561
1,239,263
Capital and reserves
1,343,561
1,239,263
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
A G Porter & Sons Limited is a private company limited by shares incorporated in Scotland. The registered office is Farm Office, East Seaton, Arbroath, Angus, United Kingdom, DD11 5SD.
For the year ended 30 April 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 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.
A G PORTER & SONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 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 21 February 2025
Mr L M Porter
Director
Company registration number SC038047 (Scotland)