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Company registration number: 11330787
Portway Paving & Patios Ltd
Unaudited filleted financial statements
30 April 2024
Portway Paving & Patios Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Portway Paving & Patios Ltd
Directors and other information
Directors Mr Andrew Smith
Company number 11330787
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Portway Paving & Patios Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 16,538 20,672
_______ _______
Current assets 13,818 22,199
Creditors: amounts falling due within one year ( 9,899) ( 18,494)
_______ _______
Net current assets 3,919 3,705
_______ _______
Total assets less current liabilities 20,457 24,377
Creditors: amounts falling due after more than one year ( 15,332) ( 19,468)
Accruals and deferred income ( 1,686) ( 1,536)
_______ _______
Net assets 3,439 3,373
_______ _______
Capital and reserves 3,439 3,373
_______ _______
Portway Paving & Patios Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Smith ( 16,235) 6,388 ( 9,847)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Andrew Smith ( 16,235) - ( 16,235)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2024 , and are signed on behalf of the board by:
Mr Andrew Smith
Director
Company registration number: 11330787
The company is a private company limited by shares, registered in England.