Portflair Storage Limited 15112047 false 2023-09-04 2024-09-30 2024-09-30 The principal activity of the company is that of Digita Accounts Production Advanced 6.30.9574.0 true 15112047 2023-09-04 2024-09-30 15112047 2024-09-30 15112047 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15112047 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 15112047 1 2024-09-30 15112047 bus:Micro-entities 2023-09-04 2024-09-30 15112047 bus:AuditExemptWithAccountantsReport 2023-09-04 2024-09-30 15112047 bus:FilletedAccounts 2023-09-04 2024-09-30 15112047 bus:SmallCompaniesRegimeForAccounts 2023-09-04 2024-09-30 15112047 bus:RegisteredOffice 2023-09-04 2024-09-30 15112047 bus:Director1 2023-09-04 2024-09-30 15112047 bus:PrivateLimitedCompanyLtd 2023-09-04 2024-09-30 15112047 bus:Agent1 2023-09-04 2024-09-30 15112047 countries:EnglandWales 2023-09-04 2024-09-30 15112047 1 2023-09-04 2024-09-30 15112047 1 2023-09-03 iso4217:GBP xbrli:pure

Registration number: 15112047

Portflair Storage Limited

Unaudited Filleted Financial Statements

for the Period from 4 September 2023 to 30 September 2024

 

Portflair Storage Limited

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Portflair Storage Limited

Company Information

Director

Mr A Thurtle (Junior)

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

West-Webbe Consultancy
Chartered Certified Accountants44-50 High Street
Rayleigh
Essex
SS6 7EA

 

Portflair Storage Limited

(Registration number: 15112047)
Statement Financial Position as at 30 September 2024

2024
£

Current assets

40,167

Creditors: Amounts falling due within one year

(1,742)

Total assets less current liabilities

38,425

Creditors: Amounts falling due after more than one year

(30,000)

Accruals and deferred income

(1,000)

 

7,425

Capital and reserves

7,425

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 31 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 4 September 2023
£

Advances to director
£

At 30 September 2024
£

Directors loan account

-

(30,000)

(30,000)

 

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Portflair Storage Limited

(Registration number: 15112047)
Statement Financial Position as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 31 May 2025
 

.........................................
Mr A Thurtle (Junior)
Director