PORTWELL ENGINEERING LTD

Company Registration Number:
04780692 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PORTWELL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

PORTWELL ENGINEERING LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 250
Washway Road
Sale
England
M33 4RB
Company Registration Number: 04780692 (England and Wales)

PORTWELL ENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 101,111 82,130
Other Income - 2
Cost of Materials ( 5,795 ) ( 4,687 )
Staff Costs ( 24,314 ) ( 21,476 )
Depreciation and Writeoffs ( 30 ) ( 33 )
Tax on Profit ( 13,485 ) ( 10,628 )
Profit or (Loss) for Period 57,487 45,308

PORTWELL ENGINEERING LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 266 296
Current assets: 48,198 21,093
Prepayments and accrued income: 2,700 2,400
Creditors: amounts falling due within one year: ( 19,187 ) ( 15,300 )
Net current assets (liabilities): 31,711 8,193
Total assets less current liabilities: 31,977 8,489
Total net assets (liabilities): 31,977 8,489
Capital and reserves: 31,977 8,489

PORTWELL ENGINEERING LTD

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: Neil Fillingham
Status: Director

The notes form part of these financial statements

PORTWELL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

PORTWELL ENGINEERING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No