Registered number
08392328
Portcullis Gate and Barrier Ltd
Filleted Accounts
30 November 2023
Portcullis Gate and Barrier Ltd
Registered number: 08392328
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets
Other debtors - -
- -
Creditors: amounts falling due within one year (20,633) (20,633)
#NAME? (20,633) (20,633)
Total assets less current liabilities (20,633) (20,633)
#NAME? (20,633) (20,633)
Capital and reserves
Called up share capital 100 100
Profit and loss account (20,733) (20,733)
(20,633) (20,633)
Number Number
Average number of employees - -
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Meadow Lane Business Park, Meadow Lane, Breightmet, Bolton BL2 6PT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dean A Cruickshank
Director
Approved by the board on 11 July 2024
Portcullis Gate and Barrier Ltd 08392328 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Dean A Cruickshank No description of principal activity 08392328 2021-12-01 2022-11-30 08392328 core:WithinOneYear 2022-11-30 08392328 2022-12-01 2023-11-30 08392328 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08392328 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08392328 countries:England 2022-12-01 2023-11-30 08392328 bus:Director40 2022-12-01 2023-11-30 08392328 bus:Micro-entities 2022-12-01 2023-11-30 08392328 bus:FilletedAccounts 2022-12-01 2023-11-30 08392328 2023-11-30 08392328 core:WithinOneYear 2023-11-30 08392328 2022-11-30 iso4217:GBP xbrli:pure