R S Porter & Co Limited 09065461 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Accountancy Practice Digita Accounts Production Advanced 6.30.9574.0 true 09065461 2023-11-01 2024-10-31 09065461 2024-10-31 09065461 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 09065461 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 09065461 bus:Micro-entities 2023-11-01 2024-10-31 09065461 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09065461 bus:FullAccounts 2023-11-01 2024-10-31 09065461 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09065461 bus:RegisteredOffice 2023-11-01 2024-10-31 09065461 bus:Director1 2023-11-01 2024-10-31 09065461 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09065461 bus:Agent1 2023-11-01 2024-10-31 09065461 countries:EnglandWales 2023-11-01 2024-10-31 09065461 2022-11-01 2023-10-31 09065461 2023-10-31 09065461 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09065461 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 09065461

R S Porter & Co Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

R S Porter & Co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R S Porter & Co Limited

Company Information

Director

Mr Christopher John Keates-Porter

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

R S Porter & Co Limited

(Registration number: 09065461)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

359,172

356,557

Current assets

88,867

82,828

Creditors: Amounts falling due within one year

(62,841)

(26,082)

Net current assets

26,026

56,746

Total assets less current liabilities

385,198

413,303

Creditors: Amounts falling due after more than one year

(318,420)

(355,571)

 

66,778

57,732

Capital and reserves

66,778

57,732

1

General information

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

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

These financial statements were authorised for issue by the director on 12 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

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

Director's 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 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 provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 12 July 2025
 

 

R S Porter & Co Limited

(Registration number: 09065461)
Balance Sheet as at 31 October 2024

.........................................
Mr Christopher John Keates-Porter
Director