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Registration number: 14446171

CJS Portway Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

CJS Portway Holdings Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

CJS Portway Holdings Ltd

(Registration number: 14446171)

Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed Assets

404,181

404,181

Current assets

48,339

4,523

Creditors: Amounts falling due within one year

(379,107)

(357,048)

Net current liabilities

(330,768)

(352,525)

Total assets less current liabilities

73,413

51,656

Creditors: Amounts falling due after more than one year

(41,944)

(45,511)

Accruals and deferred income

(3,333)

(5,433)

 

28,136

712

Capital and Reserves

28,136

712

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
41 Bantock Gardens
Wolverhampton
WV3 9LP

These financial statements were authorised for issue by the director on 17 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

CJS Portway Holdings Ltd

(Registration number: 14446171)

Balance Sheet as at 31 October 2024

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Profit and Loss Account.

Approved and authorised by the director on 17 July 2025
 

.........................................
Mr Jasbir Singh
Director