PORTLAND_JOINERY_LTD - Accounts


Company Registration Number 04476908 (England and Wales)
PORTLAND JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
PORTLAND JOINERY LTD
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
27,002
26,529
Current assets
142,855
114,488
Creditors: amounts falling due within one year
(50,427)
(50,393)
Net current assets
92,428
64,095
Total assets less current liabilities
119,430
90,624
Creditors: amounts falling due after more than one year
(9,571)
(5,036)
Net assets
109,859
85,588
Capital and reserves
109,859
85,588
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3

Portland Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wadebridge House, 16 Wadebridge Square, Poundbury, Dorchester, Dorset, DT1 3AQ.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

PORTLAND JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 October 2020 and are signed on its behalf by:
Mr R J Wilson
Director
Company Registration Number 04476908
2020-07-312019-08-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr R J WilsonMrs S A WilsonMr J P Wilson044769082019-08-012020-07-31044769082020-07-31044769082019-07-3104476908core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-3104476908core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3104476908core:Non-currentFinancialInstruments2020-07-3104476908core:Non-currentFinancialInstruments2019-07-31044769082018-08-012019-07-3104476908bus:Director12019-08-012020-07-3104476908bus:PrivateLimitedCompanyLtd2019-08-012020-07-3104476908bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-3104476908bus:Micro-entities2019-08-012020-07-3104476908bus:AuditExemptWithAccountantsReport2019-08-012020-07-3104476908bus:Director22019-08-012020-07-3104476908bus:Director32019-08-012020-07-3104476908bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP