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Port Hercules Limited

Registered Number
SC591609
(Scotland)

Unaudited Financial Statements for the Year ended
31 March 2023

Port Hercules Limited
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Soofi, Ali Ahmad

Registered Address

20 Darnley Road
Flat 1/1
Glasgow
G41 4NB

Registered Number

SC591609 (Scotland)
Port Hercules Limited
Balance Sheet as at
31 March 2023

2023
£

2022
£

Fixed Assets265,000265,000
Current Assets14183,599
Creditors amounts falling due within one year(164,046)(244,478)
Net current assets (liabilities)(163,905)(160,879)
Total assets less current liabilities101,095104,121
Creditors amounts falling due after one year(41,494)(46,938)
Provisions for liabilities(6,153)(8,386)
Net assets (liabilities)53,44848,797
Capital and reserves53,44848,797
The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2023, and are signed on its behalf by:
Soofi, Ali Ahmad
Director
Registered Company No. SC591609