Registered Number 09711368

W.PORTER & SONS FUNFAIR LTD

Micro-entity Accounts

31 July 2024

W.PORTER & SONS FUNFAIR LTD Registered Number 09711368

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
19,147
25,529
Current Assets
17,054
18,138
Creditors: amounts falling due within one year
(26,300)
(30,192)
Net current assets (liabilities)
(9,246)
(12,054)
Total assets less current liabilities
9,901
13,475
Creditors: amounts falling due after more than one year
(11,359)
(13,218)
Accruals and deferred income
(900)
(900)
Total net assets (liabilities)
(2,358)
(643)
Capital and reserves
(2,358)
(643)
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 April 2025

And signed on their behalf by:
W.Porter, Director

W.PORTER & SONS FUNFAIR LTD Registered Number 09711368

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1