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REGISTERED NUMBER: SC463158 (Scotland)













































Unaudited Financial Statements

for the Year Ended 30 November 2023

for

PORT DESIGN SERVICES LIMITED

PORT DESIGN SERVICES LIMITED (REGISTERED NUMBER: SC463158)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


PORT DESIGN SERVICES LIMITED (REGISTERED NUMBER: SC463158)

Balance Sheet
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 802 1,412

CURRENT ASSETS 28,977 21,268

PREPAYMENTS AND ACCRUED INCOME - 7,659

CREDITORS
Amounts falling due within one year (11,960 ) (10,762 )
NET CURRENT ASSETS 17,017 18,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,819

19,577

CREDITORS
Amounts falling due after more than one year 6,200 8,600
NET ASSETS 11,619 10,977

CAPITAL AND RESERVES 11,619 10,977

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PORT DESIGN SERVICES LIMITED is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC463158

Registered office: 2nd Floor
Thistle House
24 Thiste Street
Aberdeen
AB10 1XD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

PORT DESIGN SERVICES LIMITED (REGISTERED NUMBER: SC463158)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
S D Porter
Balance outstanding at start of year 16,719 14,554
Amounts advanced 65 2,165
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 16,784 16,719



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





S D Porter - Director