04647025falseEngineering Design2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/cd:Director12023-04-062024-04-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-062024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-05http://www.companieshouse.gov.uk/2023-04-062024-04-05http://www.companieshouse.gov.uk/2023-04-05http://www.companieshouse.gov.uk/2024-04-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-062024-04-05http://www.companieshouse.gov.uk/cd:Micro-entities2023-04-062024-04-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04647025

PORTSTEAD ENGINEERING LTD

ACCOUNTS
FOR THE YEAR ENDED 05/04/2024

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

PORTSTEAD ENGINEERING LTD

Registered Number: 04647025
BALANCE SHEET AT 05/04/2024
20242023
££
Fixed assets1,5993,960
Current assets66,30273,382
Prepayments and accrued income750-
Creditors: amounts falling due within one year(25,313)(19,755)
Net Current Assets41,73953,627
Total assets less current liabilities43,33857,587
Accruals and deferred income1,8601,800
Net Assets41,47855,787
Capital and reserves41,47855,787
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04647025. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ
For the year ending 05/04/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/01/2025 and signed on their behalf by
.............................
John Ashurst
Director