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Company No: 04476908 (England and Wales)

PORTLAND JOINERY LTD

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

PORTLAND JOINERY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

PORTLAND JOINERY LTD

BALANCE SHEET

As at 31 July 2023
PORTLAND JOINERY LTD

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 42,045 32,890
Current assets 92,774 83,210
Prepayments and accrued income 2,419 1,543
Creditors: amounts falling due within one year ( 64,467) ( 32,540)
Net current assets 30,726 52,213
Total assets less current liabilities 72,771 85,103
Creditors: amounts falling due after more than one year ( 2,567) ( 3,967)
Accruals and deferred income ( 1,852) ( 1,620)
Net assets 68,352 79,516
Capital and reserves 68,352 79,516

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Portland Joinery Ltd (registered number: 04476908) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

S Wilson
Director

03 October 2023

PORTLAND JOINERY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
PORTLAND JOINERY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04476908). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3