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 2020

PORTFLAIR QUARRIES LTD Registered Number 09811280

Micro-entity Balance Sheet as at 29 October 2020

Notes 2020 2019
£ £
Fixed Assets
243,496
286,413
Current Assets
27,469
39,616
Prepayments and accrued income
-
1,463
Creditors: amounts falling due within one year
(32,777)
(45,954)
Net current assets (liabilities)
(5,308)
(4,875)
Total assets less current liabilities
238,188
281,538
Accruals and deferred income
(10,304)
(6,559)
Total net assets (liabilities)
227,884
274,979
Capital and reserves
227,884
274,979
  • For the year ending 29 October 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 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 27 November 2021

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 2020

1Employees
2020 2019
Average number of employees during the period 0 0