Portside Cars Limited 05602302 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 05602302 2023-01-01 2023-12-31 05602302 2023-12-31 05602302 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05602302 bus:Micro-entities 2023-01-01 2023-12-31 05602302 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05602302 bus:FullAccounts 2023-01-01 2023-12-31 05602302 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05602302 bus:RegisteredOffice 2023-01-01 2023-12-31 05602302 bus:Director1 2023-01-01 2023-12-31 05602302 bus:Director2 2023-01-01 2023-12-31 05602302 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05602302 countries:AllCountries 2023-01-01 2023-12-31 05602302 2022-01-01 2022-12-31 05602302 2022-12-31 05602302 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05602302

Portside Cars Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Portside Cars Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Portside Cars Limited

Company Information

Directors

Mr Brendan White

Miss Emma Pickering

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Portside Cars Limited

(Registration number: 05602302)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,796

3,289

Current assets

6,370

4,832

Prepayments and accrued income

721

721

Creditors: Amounts falling due within one year

(11,968)

(6,379)

Net current liabilities

(4,877)

(826)

Total assets less current liabilities

(2,081)

2,463

Provisions for liabilities

(530)

(625)

Accruals and deferred income

(1,586)

(1,770)

 

(4,197)

68

Capital and reserves

(4,197)

68

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
United Kingdom

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Portside Cars Limited

(Registration number: 05602302)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr Brendan White
Director

.........................................
Miss Emma Pickering
Director