Registered Number NI650790

PORT TRANSPORT SERVICES LIMITED

Micro-entity Accounts

28 February 2024

PORT TRANSPORT SERVICES LIMITED Registered Number NI650790

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
32,731
20,961
Current Assets
191,624
185,869
Creditors: amounts falling due within one year
(44,845)
(37,356)
Net current assets (liabilities)
146,779
148,513
Total assets less current liabilities
179,510
169,474
Accruals and deferred income
(490)
(460)
Total net assets (liabilities)
179,020
169,014
Capital and reserves
179,020
169,014
  • For the year ending 28 February 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2024

And signed on their behalf by:
James Johnston, Director

PORT TRANSPORT SERVICES LIMITED Registered Number NI650790

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 1