1 October 2022 false No description of principal activity Taxfiler 2024.1 07383801business:PrivateLimitedCompanyLtd2022-10-012023-09-30 073838012022-09-30 073838012022-10-012023-09-30 07383801business:AuditExemptWithAccountantsReport2022-10-012023-09-30 07383801business:FilletedAccounts2022-10-012023-09-30 073838012023-09-30 073838012022-09-30 07383801core:WithinOneYear2023-09-30 07383801core:WithinOneYear2022-09-30 07383801core:AfterOneYear2023-09-30 07383801core:AfterOneYear2022-09-30 07383801countries:EnglandWales2022-10-012023-09-30 07383801business:RegisteredOffice2022-10-012023-09-30 073838012021-10-012022-09-30 07383801business:Micro-entities2022-10-012023-09-30 07383801business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07383801 (England and Wales)
Portofino (Hemel Hempstead) Limited Unaudited accounts for the year ended 30 September 2023
Portofino (Hemel Hempstead) Limited Annual report and unaudited accounts for the year ended 30 September 2023
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Portofino (Hemel Hempstead) Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
5,400 
4,379 
Current assets
6,393 
11,824 
Creditors: amounts falling due within one year
(24,404)
(28,964)
Net current liabilities
(18,011)
(17,140)
Total assets less current liabilities
(12,611)
(12,761)
Creditors: amounts falling due after more than one year
(10,000)
(16,000)
Net liabilities
(22,611)
(28,761)
Capital and reserves
(22,611)
(28,761)
NOTES TO THE ACCOUNTS
1 Statutory information
Portofino (Hemel Hempstead) Limited is a private company, limited by shares, registered in England and Wales, registration number 07383801. The registered office is 56a London Road, Apsley, Hemel Hempstead, Herts, HP3 9SB.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 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.
Approved by the board on 12 April 2024
S Baslamisli Director Company Registration No. 07383801
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