189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED 13853589 false 2022-01-17 2023-01-31 2023-01-31 The principal activity of the company is residential property management Digita Accounts Production Advanced 6.30.9574.0 true 13853589 2022-01-17 2023-01-31 13853589 2023-01-31 13853589 bus:Director1 2023-01-31 13853589 bus:Director2 2023-01-31 13853589 bus:Director3 2023-01-31 13853589 bus:Director4 2023-01-31 13853589 bus:Micro-entities 2022-01-17 2023-01-31 13853589 bus:AuditExemptWithAccountantsReport 2022-01-17 2023-01-31 13853589 bus:FullAccounts 2022-01-17 2023-01-31 13853589 bus:SmallCompaniesRegimeForAccounts 2022-01-17 2023-01-31 13853589 bus:RegisteredOffice 2022-01-17 2023-01-31 13853589 bus:Director1 2022-01-17 2023-01-31 13853589 bus:Director2 2022-01-17 2023-01-31 13853589 bus:Director3 2022-01-17 2023-01-31 13853589 bus:Director4 2022-01-17 2023-01-31 13853589 bus:CompanyLimitedByGuarantee 2022-01-17 2023-01-31 13853589 countries:England 2022-01-17 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13853589

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 17 January 2022 to 31 January 2023

 

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

Company Information

Directors

D C Chassay

A M Pitsou

F Bruzzo

Registered office

6th Floor, Capital Tower
91 Waterloo Road
London
SE1 8RT

 

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

Directors' Report for the Period from 17 January 2022 to 31 January 2023

The directors present their report and the financial statements for the period from 17 January 2022 to 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 17 January 2022.

Director of the company

The director who held office during the period was as follows:

E Loisel (appointed 17 January 2022 and ceased 19 July 2023)

The following directors were appointed after the period end:

D C Chassay (appointed 19 July 2023)

A M Pitsou (appointed 19 July 2023)

F Bruzzo (appointed 19 July 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

.........................................
D C Chassay
Director

.........................................
A M Pitsou
Director

.........................................
F Bruzzo
Director

 

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

(Registration number: 13853589)
Balance Sheet as at 31 January 2023

2023
£

Reserves

-

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
6th Floor, Capital Tower
91 Waterloo Road
London
SE1 8RT
England

These financial statements were authorised for issue by the Board on 13 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 November 2023 and signed on its behalf by:
 

 

189 PORTNALL ROAD MANAGEMENT COMPANY LIMITED

(Registration number: 13853589)
Balance Sheet as at 31 January 2023

.........................................
D C Chassay
Director

.........................................
A M Pitsou
Director

.........................................
F Bruzzo
Director