Accounts filed on 31-08-2020

PORTER & DAUGHTER LIMITED - Company Information


Registered number: 08128572






Porter & Daughter Limited


ACCOUNTS

FOR THE YEAR ENDED 31/08/2020
























Prepared By:
Montague Kaye
Accountants and Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU


Porter & Daughter Limited


Registered Number: 08128572

BALANCE SHEET AT 31/08/2020

		2020		2019
		£		£

Fixed assets		974,300		903,532

Current assets	3,119,050		2,452,086
Creditors: amounts falling due within one year	(2,213,975)		(3,250,068)
Net Current Assets / (Liabilities)		905,075		(797,982)
Total assets less current liabilities		1,879,375		105,550


Creditors: amounts falling due after more than one year		2,220,943		353,485
Provisions for liabilities		70,551		52,062
Accruals and deferred income		3,380		2,074
Net Liabilities		(415,499)		(302,071)

Capital and reserves		(415,499)		(302,071)


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 08128572. Registered office 82 Reddish Road, Reddish, Stockport, SK5 7QU


For the year ending 31/08/2020 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 27/08/2021 and signed on their behalf by



.............................
Mr N Porter
Director