Portway Design LLP - Period Ending 2023-03-31

PORTWAY DESIGN LLP - Company Information

Portway Design LLP OC302698 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the supply of art design and graphic support. Digita Accounts Production Advanced 6.30.9574.0 OC302698 2022-04-01 2023-03-31 OC302698 2023-03-31 OC302698 core:WithinOneYear 2023-03-31 OC302698 bus:Micro-entities 2022-04-01 2023-03-31 OC302698 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 OC302698 bus:FilletedAccounts 2022-04-01 2023-03-31 OC302698 bus:RegisteredOffice 2022-04-01 2023-03-31 OC302698 bus:PartnerLLP1 2022-04-01 2023-03-31 OC302698 bus:LimitedLiabilityPartnershipLLP 2022-04-01 2023-03-31 OC302698 countries:AllCountries 2022-04-01 2023-03-31 OC302698 2021-04-01 2022-03-31 OC302698 2022-03-31 OC302698 core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: OC302698

Portway Design LLP

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

Portway Design LLP

(Registration number: OC302698)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	5,449	7,260
Current assets	7,761	3,996
Creditors: Amounts falling due within one year	(11,344)	(8,438)
Net current liabilities	(3,583)	(4,442)
Total assets less current liabilities	1,866	2,818
Accruals and deferred income	(1,425)	(1,482)
Net assets attributable to members	441	1,336
Represented by:
Loans and other debts due to members	(19,559)	(18,664)
Members' other interests	20,000	20,000
	441	1,336
Total members' interests
Loans and other debts due to members	(19,559)	(18,664)
Equity	20,000	20,000
	441	1,336

1	General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
43 Albany Road
Salisbury
Wiltshire
SP1 3YQ

These financial statements were authorised for issue by the Board on 11 July 2023.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the Companies Act 2006. Also in line with the requirements of the Statement of Recommended Practice Accounting by Limited Liability Partnerships (SORP).

2	Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 0 (2022 - 0).

Portway Design LLP

(Registration number: OC302698)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the year ending 31 March 2023 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

The financial statements of Portway Design LLP (registered number OC302698) were approved by the Board and authorised for issue on 11 July 2023. They were signed on behalf of the limited liability partnership by:

.........................................
J G Foster
Designated member