Micro-entity Accounts - PORTCULLIS ELECTRIC GATES LIMITED

Micro-entity Accounts - PORTCULLIS ELECTRIC GATES LIMITED

PORTCULLIS ELECTRIC GATES LIMITED - Company Information

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Registered Number 06943582

PORTCULLIS ELECTRIC GATES LIMITED

Micro-entity Accounts

31 May 2023

PORTCULLIS ELECTRIC GATES LIMITED Registered Number 06943582

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
28,740
39,055
Current Assets
106,803
120,374
Creditors: amounts falling due within one year
(167,217)
(166,858)
Net current assets (liabilities)
(60,414)
(46,484)
Total assets less current liabilities
(31,674)
(7,429)
Creditors: amounts falling due after more than one year
(23,242)
(31,433)
Total net assets (liabilities)
(54,916)
(38,862)
Capital and reserves
(54,916)
(38,862)
  • For the year ending 31 May 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2023

And signed on their behalf by:
Mr H Madders, Director

PORTCULLIS ELECTRIC GATES LIMITED Registered Number 06943582

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 10 9