Micro-entity Accounts - PORTFLAIR QUARRIES LTD

Micro-entity Accounts - PORTFLAIR QUARRIES LTD

PORTFLAIR QUARRIES LTD - Company Information

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Registered Number 09811280

PORTFLAIR QUARRIES LTD

Micro-entity Accounts

29 October 2021

PORTFLAIR QUARRIES LTD Registered Number 09811280

Micro-entity Balance Sheet as at 29 October 2021

Notes 2021 2020
£ £
Fixed Assets
219,136
243,496
Current Assets
38,772
27,469
Creditors: amounts falling due within one year
(36,242)
(32,777)
Net current assets (liabilities)
2,530
(5,308)
Total assets less current liabilities
221,666
238,188
Accruals and deferred income
(6,557)
(10,304)
Total net assets (liabilities)
215,109
227,884
Capital and reserves
215,109
227,884
  • For the year ending 29 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2022

And signed on their behalf by:
P Booth, Director

PORTFLAIR QUARRIES LTD Registered Number 09811280

Notes to the Micro-entity Accounts for the period ended 29 October 2021

1Employees
2021 2020
Average number of employees during the period 0 0