Portflair Quarries Ltd - Period Ending 2022-10-30

PORTFLAIR QUARRIES LTD - Company Information

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Registration number: 09811280

Portflair Quarries Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 October 2022

Portflair Quarries Ltd

Contents

Company Information	1
Statement Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Portflair Quarries Ltd

Company Information

Director

P Booth

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

West-Webbe Consultancy
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

Portflair Quarries Ltd

(Registration number: 09811280)
Statement Financial Position as at 30 October 2022

	2022 £	2021 £
Fixed assets	274,647	240,101
Current assets	25,502	115,246
Creditors: Amounts falling due within one year	(45,537)	(131,914)
Net current liabilities	(20,035)	(16,668)
Total assets less current liabilities	254,612	223,433
Creditors: Amounts falling due after more than one year	(26,667)	(37,500)
Accruals and deferred income	(6,600)	(11,417)
	221,345	174,516
Capital and reserves	221,345	174,516

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 31 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

3	Related party transactions

Transactions with the director

Portflair Quarries Ltd

(Registration number: 09811280)
Statement Financial Position as at 30 October 2022

2022	At 31 October 2021 £	At 30 October 2022 £
P Booth
Loan account	(40,183)	(39,071)

2021	At 31 October 2020 £	At 30 October 2021 £
P Booth
Loan account	940	(40,183)

For the financial year ending 30 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 31 March 2024

.........................................
P Booth
Director