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Porter Planning Economics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

Registration number: 10976779


 

 

Porter Planning Economics Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Porter Planning Economics Ltd

Company Information

Directors

R J Porter

L M Loveday

Registered office

Tolvarne House
First Drive
Teignmouth
DEVON
TQ14 9JR

Accountants

Bick Accountants Ltd 52 Longbrook Street
EXETER
Devon
EX4 6AH

 

Porter Planning Economics Ltd

(Registration number: 10976779)
Balance Sheet as at 30 September 2024

2024
£

2023
£

         

Fixed assets

 

960

 

1,339

Current assets

41,763

 

63,589

 

Creditors: Amounts falling due within one year

(29,637)

 

(34,658)

 

Net current assets

 

12,126

 

28,931

Total assets less current liabilities

 

13,086

 

30,270

Accruals and deferred income

 

(1,300)

 

(1,200)

   

11,786

 

29,070

Capital and reserves

 

11,786

 

29,070

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2025 and signed on its behalf by:
 

R J Porter
Director

   
     
 

Porter Planning Economics Ltd

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Tolvarne House
First Drive
Teignmouth
DEVON
TQ14 9JR

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'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

R J Porter

Interest free, no fixed terms of repayment

2,814

(2,814)

-