Registered Number 03972453

PORTAL ESTATES LIMITED

Micro-entity Accounts

31 March 2023

PORTAL ESTATES LIMITED Registered Number 03972453

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
253,832
253,832
Current Assets
49,153
54,842
Creditors: amounts falling due within one year
(4,289)
(9,842)
Net current assets (liabilities)
44,864
45,000
Total assets less current liabilities
298,696
298,832
Creditors: amounts falling due after more than one year
(123,214)
(123,214)
Total net assets (liabilities)
175,482
175,618
Capital and reserves
175,482
175,618
  • For the year ending 31 March 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 September 2023

And signed on their behalf by:
Ms Caroline Marklew, Director

PORTAL ESTATES LIMITED Registered Number 03972453

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

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