14994413falseConstruction of other civil engineering projects n.e.c.2023-07-112024-07-31http://www.companieshouse.gov.uk/2023-07-10http://www.companieshouse.gov.uk/cd:Director12023-07-112024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-112024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2023-07-112024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-112024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-112024-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-07-112024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14994413

Portside Project Controls Ltd

ACCOUNTS
FOR THE 387 DAY PERIOD ENDED 31/07/2024

Prepared By:
Robert Ogle
Chartered Accountant
The Elms
Doncaster Road
Rotherham
South Yorkshire
S65 1DY

Portside Project Controls Ltd

Registered Number: 14994413
BALANCE SHEET AT 31/07/2024
2024
£
Fixed assets4,679
Current assets40,007
Creditors: amounts falling due within one year(25,272)
Net Current Assets14,735
Total assets less current liabilities19,414
Provisions for liabilities842
Accruals and deferred income1,380
Net Assets17,192
Capital and reserves17,192
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 14994413. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S60 3BW
For the year ending 31/07/2024 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 09/04/2025 and signed on their behalf by
.............................
Craig Kerr
Director