1 November 2023 false No description of principal activity Taxfiler 2024.6 10883603business:PrivateLimitedCompanyLtd2023-11-012024-10-31 108836032023-10-31 108836032023-11-012024-10-31 10883603business:AuditExemptWithAccountantsReport2023-11-012024-10-31 10883603business:FilletedAccounts2023-11-012024-10-31 108836032024-10-31 108836032023-10-31 10883603core:WithinOneYear2024-10-31 10883603core:WithinOneYear2023-10-31 10883603core:AfterOneYear2024-10-31 10883603core:AfterOneYear2023-10-31 10883603countries:EnglandWales2023-11-012024-10-31 10883603business:RegisteredOffice2023-11-012024-10-31 108836032022-11-012023-10-31 10883603business:Micro-entities2023-11-012024-10-31 10883603business:Director12023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10883603 (England and Wales)
Portshaw Limited Unaudited accounts for the year ended 31 October 2024
Portshaw Limited Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
17,421 
21,887 
Current assets
68,167 
63,924 
Prepayments and accrued income
3,800 
- 
Creditors: amounts falling due within one year
(29,993)
(18,576)
Net current assets
41,974 
45,348 
Total assets less current liabilities
59,395 
67,235 
Creditors: amounts falling due after more than one year
(52,641)
(61,070)
Net assets
6,754 
6,165 
Capital and reserves
6,754 
6,165 
NOTES TO THE ACCOUNTS
1 Statutory information
Portshaw Limited is a private company, limited by shares, registered in England and Wales, registration number 10883603. The registered office is 383-385 Walsall Road, Great Wyrley, Walsall, West Midlands, WS6 6DP, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 July 2025
Balpinder Kaur Director Company Registration No. 10883603
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