Registered number
12457040
Porchester Property Limited
Filleted Accounts
28 February 2023
Porchester Property Limited
Registered number: 12457040
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 118,690 121,129
Current assets 6,816 1,616
Prepayments and accrued income 122 -
6,938 1,616
Creditors: amounts falling due within one year (125,224) (124,349)
Net current liabilities (118,286) (122,733)
Total assets less current liabilities 404 (1,604)
Accruals and deferred income (612) (612)
Net liabilities (208) (2,216)
Capital and reserves (208) (2,216)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 22a Main Road, Gedling, Nottingham, England, NG4 3HP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 profit and loss account has not been delivered to the Registrar of Companies.
Mrs L Banks
Director
Approved by the board on 21 November 2023
Porchester Property Limited 12457040 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mrs L Banks No description of principal activity 12457040 2021-03-01 2022-02-28 12457040 core:WithinOneYear 2022-02-28 12457040 2022-03-01 2023-02-28 12457040 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12457040 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12457040 countries:England 2022-03-01 2023-02-28 12457040 bus:Director40 2022-03-01 2023-02-28 12457040 bus:Micro-entities 2022-03-01 2023-02-28 12457040 bus:FullAccounts 2022-03-01 2023-02-28 12457040 2023-02-28 12457040 core:WithinOneYear 2023-02-28 12457040 2022-02-28 iso4217:GBP xbrli:pure