07368131falsePublicans2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07368131
N & S Porter Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

N & S Porter Ltd

Registered Number: 07368131
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets20,21925,088
Current assets126,70727,357
Prepayments and accrued income1,7291,688
Creditors: amounts falling due within one year(33,379)(22,375)
Net Current Assets95,0576,670
Total assets less current liabilities115,27631,758
Creditors: amounts falling due after more than one year114,81325,056
Net Assets4636,702
Capital and reserves4636,702
Average Number of Employees
During the year the average number of employees was 11.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07368131. Registered office The Sandford Arms, Sandford, Appleby, Cumbria, CA16 6NR, UK
For the year ending 30/09/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/04/2025 and signed on their behalf by
.............................
Mr S Porter
Director