Registered number: 14191043
Portal Designs Ltd |
Unaudited Financial Statements |
for the period ended 30 June 2023 |
as at 30 June 2023
2023 | |||
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Mark Shatwell
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £252 made to Mark Shatwell, a director of the company, on 18/01/2023.
During the accounting period the maximum amount payable by Mark Shatwell was £5,374
The following conditions are attached to the amount payable by Mark Shatwell:
Opening balance 23/06/2022 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 30/06/2023 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
25,056
)
(
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24,804
|
0 | 0 | 0 |
(
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,