PORT MIN CONSULTANCY LIMITED

Company Registration Number:
SC442041 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

PORT MIN CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PORT MIN CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 1
College Gardens
Rutherglen
Glasgow
GB-SCT
G73 3PU
Company Registration Number: SC442041 (Scotland)

PORT MIN CONSULTANCY LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 240 590
Current assets: 68,539 68,617
Prepayments and accrued income: 1,900 2,150
Creditors: amounts falling due within one year: ( 3,187 ) ( 5,666 )
Net current assets (liabilities): 67,252 65,101
Total assets less current liabilities: 67,492 65,691
Accruals and deferred income: ( 193 ) ( 193 )
Total net assets (liabilities): 67,299 65,498
Capital and reserves: 67,299 65,498

PORT MIN CONSULTANCY LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 November 2023
And Signed On Behalf Of The Board By:

Name: David McMillan
Status: Director

The notes form part of these financial statements

PORT MIN CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

PORT MIN CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No