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Registered Number: 13751791
England and Wales

 

 

 

PORTLAND PRIVATE HIRE LTD


Dormant Accounts
 


Period of accounts

Start date: 18 November 2021

End date: 30 November 2022
  2022
    £ £
Current assets 100   
Net current assets   100 
Total assets less current liabilities   100 
Creditors: amount falling due after more than one year  
Net assets   100 
 

     
Capital and reserves   100 
 
NOTES TO THE ACCOUNTS

General Information
Portland Private Hire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13751791, registration address 45 Leopold Street, Derby, Derbyshire, DE1 2HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2022
£
100 Ordinary shares of £1.00 each 100 
100 

For the period ended 30 November 2022 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 07 November 2023 and were signed by:


--------------------------------
Ashiq Hussain
Director
1