Portcullis Industrial Doors Ltd Filleted Accounts Cover
Portcullis Industrial Doors Ltd
Company No. 13539978
Unaudited Accounts
31 July 2022
Portcullis Industrial Doors Ltd Directors Report Registrar
The Directors present their report and accounts for the period ended 31 July 2022.
Principal activities
The Company is dormant and has not traded during the period.
Directors
The Directors who served during the period were as follows:
M. Grierson
S. Grierson
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Grierson
Company Secretary
15 August 2022
Portcullis Industrial Doors Ltd Balance Sheet Registrar
at
31 July 2022
Company No.
13539978
2022
£
Current assets
4
Net current assets
4
Total assets less current liabilities
4
4
Capital and reserves
4
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
Number
The average monthly number of employees (including directors) during the period:
0
3
General information
Its registered number is:
13539978
Its registered office is:
Unit 3 Barncliffe Mills
Shelley
Huddersfield
HD8 8LU
For the year ending 31 July 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 August 2022 and signed on its behalf by:
M. Grierson - Director
Portcullis Industrial Doors Ltd1353997831 July 202230 July 2021true15 August 2022BTCSoftware AP Solution 2022 9.3.019.3.01The Company is dormant and has not traded during the period. 135399782021-07-302022-07-31135399782022-07-3113539978bus:RegisteredOffice2021-07-302022-07-31135399782021-07-3013539978bus:EntityHasNeverTraded2021-07-302022-07-3113539978bus:Micro-entities2021-07-302022-07-3113539978bus:FullAccounts2021-07-302022-07-3113539978bus:AuditExempt-NoAccountantsReport2021-07-302022-07-3113539978bus:Director12021-07-302022-07-3113539978bus:PrivateLimitedCompanyLtd2021-07-302022-07-31iso4217:GBPxbrli:pure