Porter J Limited 11727168 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Other retail sale not in stores, stalls or markets Digita Accounts Production Advanced 6.30.9574.0 true 11727168 2023-01-01 2023-12-31 11727168 2023-12-31 11727168 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11727168 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11727168 bus:Micro-entities 2023-01-01 2023-12-31 11727168 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11727168 bus:FullAccounts 2023-01-01 2023-12-31 11727168 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11727168 bus:RegisteredOffice 2023-01-01 2023-12-31 11727168 bus:Director1 2023-01-01 2023-12-31 11727168 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11727168 countries:UnitedKingdom 2023-01-01 2023-12-31 11727168 2022-01-01 2022-12-31 11727168 2022-12-31 11727168 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11727168 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11727168

Porter J Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Porter J Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Porter J Limited

Company Information

Director

Mr Joe Leslie Porter

Registered office

Houston Lodge
Leicester Road
Hinckley
LE10 3DR

 

Porter J Limited

(Registration number: 11727168)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,201

14,692

Current assets

208,323

243,806

Creditors: Amounts falling due within one year

(144,849)

(202,627)

Net current assets

63,474

41,179

Total assets less current liabilities

68,675

55,871

Creditors: Amounts falling due after more than one year

(14,303)

(34,841)

Accruals and deferred income

(3,323)

(5,500)

 

51,049

15,530

Capital and reserves

51,049

15,530

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Houston Lodge
Leicester Road
Hinckley
LE10 3DR

These financial statements were authorised for issue by the director on 18 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial 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.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

 

Porter J Limited

(Registration number: 11727168)
Balance Sheet as at 31 December 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 March 2025
 

.........................................
Mr Joe Leslie Porter
Director