FreeAgent 198159f9f641cf6244fa4f7dfdefbf49081cc071 false No description of principal activity 01 September 2023 31 August 2024 135862362023-09-012024-08-31 13586236uk-bus:Director12023-09-012024-08-31 13586236uk-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13586236uk-bus:Micro-entities2023-09-012024-08-31 13586236uk-bus:FullAccounts2023-09-012024-08-31 13586236uk-bus:PrivateLimitedCompanyLtd2023-09-012024-08-31 13586236uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-09-012024-08-31 135862362023-09-01 135862362024-08-31 13586236uk-core:CurrentFinancialInstruments2024-08-31 13586236uk-core:Non-currentFinancialInstruments2024-08-31 135862362022-09-012023-08-31 135862362023-08-31 13586236uk-core:CurrentFinancialInstruments2023-08-31 13586236uk-core:Non-currentFinancialInstruments2023-08-31 iso4217:GBP xbrli:pure

Porthilly Limited

Unaudited financial statements for the year ended 31 August 2024


Company information

Porthilly Limited is a private company limited by shares, registered in England and Wales, registered number 13586236.

The company's registered office is: 67 The Crescent, Bristol, BS9 4RU, United Kingdom.

Balance Sheet

as at 31 August 2024

2024 2023
£ £
Fixed assets 377.35 34,906.78
Current assets 21,210.28 23,472.70
Prepayments and accrued income 539.61 1,059.74
Creditors: amounts falling due within one year (2,056.18) (7,737.46)
Net current assets / (liabilities) 19,693.71 16,794.98
Total assets less current liabilities 20,071.06 51,701.76
Accruals and deferred income (116.00) (233.00)
Net assets 19,955.06 51,468.76
Capital and reserves 19,955.06 51,468.76

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Colin Davis
20 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).