Registered Number 11430841

102 PORTFOLIO MANAGEMENT LIMITED

Micro-entity Accounts

30 June 2023

102 PORTFOLIO MANAGEMENT LIMITED Registered Number 11430841

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
2,030,919
2,030,919
Current Assets
7,972
7,217
Creditors: amounts falling due within one year
(495,759)
(564,235)
Net current assets (liabilities)
(487,787)
(557,018)
Total assets less current liabilities
1,543,132
1,473,901
Creditors: amounts falling due after more than one year
(1,548,736)
(1,472,153)
Total net assets (liabilities)
(5,604)
1,748
Capital and reserves
(5,604)
1,748
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
K Morris, Director

102 PORTFOLIO MANAGEMENT LIMITED Registered Number 11430841

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 0 0