Silverfin false false 31/12/2023 31/12/2023 01/01/2023 The principal activity of the Company during the financial year was that of groundworks. Mr R A Paisley 12/10/2022 Miss K Y Paisley 02/09/2022 09841301 2023-12-31 09841301 bus:Director1 2023-12-31 09841301 bus:Director2 2023-12-31 09841301 2022-12-31 09841301 core:CurrentFinancialInstruments 2023-12-31 09841301 core:CurrentFinancialInstruments 2022-12-31 09841301 2023-01-01 2023-12-31 09841301 bus:Micro-entities 2023-01-01 2023-12-31 09841301 bus:FilletedAccounts 2023-01-01 2023-12-31 09841301 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09841301 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09841301 bus:Director1 2023-01-01 2023-12-31 09841301 bus:Director2 2023-01-01 2023-12-31 09841301 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 09841301 (England and Wales)

PORTLAND PLANT HIRE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

PORTLAND PLANT HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

PORTLAND PLANT HIRE LIMITED

BALANCE SHEET

As at 31 December 2023
PORTLAND PLANT HIRE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 139 181
Current assets 60,319 59,400
Creditors: amounts falling due within one year ( 26,824) ( 11,808)
Net current assets 33,495 47,592
Total assets less current liabilities 33,634 47,773
Accruals and deferred income ( 2,045) ( 2,249)
Net assets 31,589 45,524
Capital and reserves 31,589 45,524

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:

The financial statements of Portland Plant Hire Limited (registered number: 09841301) were approved and authorised for issue by the Board of Directors on 03 January 2025 and were signed on its behalf by:

Mr R A Paisley
Director
Miss K Y Paisley
Director
PORTLAND PLANT HIRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
PORTLAND PLANT HIRE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09841301). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3