Registration number:
C G PORTCHESTER LIMITED
for the Year Ended 30 April 2024
C G PORTCHESTER LIMITED
Contents
Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
C G PORTCHESTER LIMITED
Company Information
Director |
Mr A M Simpson |
Company secretary |
Mrs E A Simpson |
Registered office |
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Accountants |
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C G PORTCHESTER LIMITED
(Registration number: 04625606)
Statement of Financial Position as at 30 April 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
- |
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Creditors: Amounts falling due within one year |
( |
( |
Net current liabilities |
( |
( |
Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Related party transactions |
Transactions with the director |
2024 |
At 1 May 2023 |
Advances to director |
Repayments by director |
At 30 April 2024 |
Mr A M Simpson |
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( |
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( |
( |
2023 |
At 1 May 2022 |
Advances to director |
Repayments by director |
At 30 April 2023 |
Mr A M Simpson |
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( |
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( |
( |
For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
C G PORTCHESTER LIMITED
(Registration number: 04625606)
Statement of Financial Position as at 30 April 2024
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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