PORTER & BROWN EMPORIUM LIMITED Accounts


PORTER & BROWN EMPORIUM LIMITED Filleted Accounts Cover
PORTER & BROWN EMPORIUM LIMITED
Company No. 11749135
Unaudited Accounts
31 January 2020
PORTER & BROWN EMPORIUM LIMITED Directors Report Registrar
The Director presents her report and accounts for the period ended 31 January 2020.
Principal activities
The principal activity of the company during the period under review was Hairdressing.
Director
The Director who served during the period was as follows:
H.L.M. Brown
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
H.L.M. Brown
Director
31 January 2020
PORTER & BROWN EMPORIUM LIMITED Balance Sheet Registrar
at
31 January 2020
Company No.
11749135
2020
£
Fixed assets
23,691
Creditors: Amounts falling due within one year
(42,709)
Net current assets
(42,709)
Total assets less current liabilities
(19,018)
Accruals and deferred income
(413)
(19,431)
Capital and reserves
(19,431)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2020
Number
The average monthly number of employees (including directors) during the period:
8
9
1
3
General information
Its registered number is:
11749135
Its registered office is:
56 Bridgegate
Retford
Nottinghamshire
United Kingdom
DN22 7UZ
For the period ended 31 January 2020 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
These annual accounts have been delivered to the Registrar in accordance with the special provisions applicable to the companies subject to the small companies regime.
The accounts were approved by the board of directors on 31 January 2020 and signed on its behalf by:
H.L.M. Brown - Director
PORTER & BROWN EMPORIUM LIMITED1174913531 January 202004 January 2019false31 January 2020BTCSoftware AP Solution 2020 7.4.017.4.01The principal activity of the company during the period under review was Hairdressing. 117491352019-01-042020-01-31117491352020-01-3111749135core:WithinOneYear2020-01-3111749135bus:RegisteredOffice2019-01-042020-01-31117491352019-01-0411749135bus:Micro-entities2019-01-042020-01-3111749135bus:FullAccounts2019-01-042020-01-3111749135bus:AuditExempt-NoAccountantsReport2019-01-042020-01-3111749135bus:Director12019-01-042020-01-3111749135bus:PrivateLimitedCompanyLtd2019-01-042020-01-31iso4217:GBPxbrli:pure