Porter Property Estates Limited Filleted accounts for Companies House (small and micro)
Porter Property Estates Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI621280
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Financial Statements |
Year ended 31 March 2022
Contents |
Pages |
Officers and professional advisers |
1 |
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 to 4 |
Notes to the financial statements |
5 to 7 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Northern Ireland |
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Accountants |
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Chartered Accountants |
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Aisling House |
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50 Stranmillis Embankment |
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Belfast |
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BT9 5FL |
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Bankers |
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31-35 High Street |
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Belfast |
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BT1 2AL |
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Donegall Square West |
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Belfast |
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BT1 6JS |
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Solicitors |
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2-14 East Bridge Street |
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Belfast |
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BT1 3NQ |
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Murray House |
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Murray Street |
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Belfast |
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BT1 6DN |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 March 2022
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Stocks |
– |
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Debtors |
5 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
6 |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Provisions
Taxation including deferred tax |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
10 January 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
NI621280
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Notes to the Financial Statements |
Year ended 31 March 2022
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 30 Lady Wallace Lane, Lisburn, BT28 3WT, Northern Ireland.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Impairment of fixed assets
Stocks
Provisions
Financial instruments
4.
Tangible assets
Investment property |
Total |
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£ |
£ |
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Cost |
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At 1 April 2021 and 31 March 2022 |
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Depreciation |
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At 1 April 2021 and 31 March 2022 |
– |
– |
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Carrying amount |
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At 31 March 2022 |
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At 31 March 2021 |
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5.
Debtors
2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Corporation tax |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
2022 |
2021 |
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£ |
£ |
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Bank loans and overdrafts |
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8.
Related party transactions