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Registered number: 04719989
PORTLAND MANSIONS (MANAGEMENT COMPANY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
PORTLAND MANSIONS (MANAGEMENT COMPANY) LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2021
2021 2020
£ £
Called up share capital not paid - 0
Fixed assets - 0
Current assets 23 23
Prepayments and accrued income - 0
Creditors: amounts falling due within one year 0 0
Net current assets / (liabilities) 23 23
Total assets less current liabilities 23 23
Creditors: amounts falling due after more than one year - 0
Provisions for liabilities - 0
Accruals and deferred income - 0
Net assets / (net liabilities) 23 23
Capital and reserves 23 23

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2020: 0).

PORTLAND MANSIONS (MANAGEMENT COMPANY) LIMITED (04719989) is a private company limited by shares incorporated in England and Wales. The registered office is Number One Bristol, Office 1, Lewins Mead, Bristol, Avon, BS1 2NJ, England.

For the year ending 31 December 2021 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 of its financial statements for the year ended 31 December 2021 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 financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and 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 in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 6 September 2022 and are signed on its behalf by:

Stewart Andrew FRASER
Director
Company registration number: 04719989