Portcullis Industrial Doors Ltd Filleted Accounts Cover
Portcullis Industrial Doors Ltd
Company No. 13539978
Unaudited Accounts
31 July 2023
Portcullis Industrial Doors Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 July 2023.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served during the year 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
02 April 2024
Portcullis Industrial Doors Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
13539978
2023
2022
£
£
Current assets
44
Creditors: Amounts falling due within one year
(2,240)
-
Net current assets
(2,236)
4
Total assets less current liabilities
(2,236)
4
Accruals and deferred income
(330)
-
(2,566)
4
Capital and reserves
(2,566)
4
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Portcullis Industrial Doors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13539978
Its registered office is:
Unit 3 Barncliffe Mills
Shelley
Huddersfield
HD8 8LU
For the year ending 31 July 2023 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.
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 02 April 2024 and signed on its behalf by:
M. Grierson - Director
Portcullis Industrial Doors Ltd1353997831 July 202301 August 2022true02 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The Company is dormant and has not traded during the year. 135399782022-08-012023-07-31135399782023-07-31135399782022-07-3113539978core:WithinOneYear2023-07-3113539978core:WithinOneYear2022-07-31135399782021-07-302022-07-3113539978countries:UnitedKingdom2022-08-012023-07-3113539978bus:RegisteredOffice2022-08-012023-07-31135399782022-08-0113539978bus:EntityHasNeverTraded2022-08-012023-07-3113539978bus:Micro-entities2022-08-012023-07-3113539978bus:FullAccounts2022-08-012023-07-3113539978bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3113539978bus:Director12022-08-012023-07-3113539978bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure