Port West (2021) Limited 31/07/2023 iXBRL

Port West (2021) Limited 31/07/2023 iXBRL

PORT WEST (2021) LIMITED - Company Information

Print Friendly Version

0 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13487456 2022-08-01 2023-07-31 13487456 2023-07-31 13487456 2022-07-31 13487456 bus:RegisteredOffice 2022-08-01 2023-07-31 13487456 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 13487456 bus:Director1 2022-08-01 2023-07-31 13487456 bus:Director2 2022-08-01 2023-07-31 13487456 core:WithinOneYear 2023-07-31 13487456 core:WithinOneYear 2022-07-31 13487456 core:AfterOneYear 2023-07-31 13487456 core:AfterOneYear 2022-07-31 13487456 bus:Micro-entities 2022-08-01 2023-07-31 13487456 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13487456 bus:FullAccounts 2022-08-01 2023-07-31 13487456 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13487456 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 13487456
Port West (2021) Limited
Unaudited filleted financial statements
31 July 2023
Port West (2021) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Port West (2021) Limited
Directors and other information
Directors Mr Lee Raymond Parker
Mr Steven John Scott
Company number 13487456
Registered office Ground Floor East
30 - 40 Eastcheap
City of London
EC3M 1HD
Business address Unit M, Kings Haven
Kings Road
Canvey
SS8 0QW
Accountants Kay Peters & Co
Ground Floor East
30 - 40 Eastcheap
City of London
EC3M 1HD
Port West (2021) Limited
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 1,500 2,000
_______ _______
Current assets 185,044 167,425
Creditors: amounts falling due within one year ( 16,008) ( 31,491)
_______ _______
Net current assets 169,036 135,934
_______ _______
Total assets less current liabilities 170,536 137,934
Creditors: amounts falling due after more than one year ( 454,641) ( 174,000)
Accruals and deferred income ( 3,253) ( 3,253)
_______ _______
Net liabilities ( 287,358) ( 39,319)
_______ _______
Capital and reserves ( 287,358) ( 39,319)
_______ _______
Notes to the financial statements
Port West (2021) Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mr Lee Raymond Parker
Director
Company registration number: 13487456
The company is a private company limited by shares, registered in England.