05449065falsethe management of the residential property at 31 Portchester Road, Bournemouth for which it acts as trustee. The monies collected from the property owners are h2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05449065

31 Portchester Road Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Brookes Butler Limited
Chartered Certified Accountants
1125 Christchurch Road
Bournemouth
Dorset
BH7 6BQ

31 Portchester Road Limited

Registered Number: 05449065
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets8,1568,156
Total assets less current liabilities8,1568,156
Net Assets8,1568,156
Capital and reserves8,1568,156
Directors' benefits: advances, credits and guarantees
During the current and previous year there were no advances or credits granted by the company to its directors, nor were any guarantees entered into by the company on behalf of its directors.
Guarantees and other financial commitments
The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2022: £nil).
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by guarantee registered in EW - England and Wales, registered number 05449065. Registered office C/O Asset Property Management Ltd, 218 Malvern Road, Bournemouth, Dorset, BH9 3BX
For the year ending 31/12/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/03/2024 and signed on their behalf by
.............................
Mr B Butler
Director