Company Registration No. 07328345 (England and Wales)
Port Publishing Ltd
Unaudited accounts
for the year ended 31 December 2023
Port Publishing Ltd
Unaudited accounts
Contents
Port Publishing Ltd
Company Information
for the year ended 31 December 2023
Directors
Dan Crowe
Andrew Chidgey
Company Number
07328345 (England and Wales)
Registered Office
SOMERSET HOUSE VAULT 4
STRAND
LONDON
WC2R 1LA
ENGLAND
Accountants
Charlie Carne & Co
49 Windmill Road
London
W4 1RN
Port Publishing Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
1,450
1,128
Cash at bank and in hand
37,741
27,930
Creditors: amounts falling due within one year
(145,742)
(135,148)
Net current assets
45,117
46,741
Called up share capital
200
200
Profit and loss account
46,367
47,669
Shareholders' funds
46,567
47,869
For the year ending 31 December 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 2 March 2025 and were signed on its behalf by
Dan Crowe
Director
Company Registration No. 07328345
Port Publishing Ltd
Notes to the Accounts
for the year ended 31 December 2023
Port Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 07328345. The registered office is SOMERSET HOUSE VAULT 4, STRAND, LONDON, WC2R 1LA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).