Registered number
01401730
Portland Apartments Limited
Unaudited Filleted Accounts
25 March 2023
Portland Apartments Limited
Registered number: 01401730
Balance Sheet
as at 25 March 2023
2023 2022
£ £
Fixed assets 1 1
Current assets 280,036 244,942
Creditors: amounts falling due within one year (54,879) (30,783)
Net current assets 225,157 214,159
Total assets less current liabilities 225,158 214,160
Accruals and deferred income (40,601) (41,079)
Net assets 184,557 173,081
Capital and reserves 184,557 173,081
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Si-One, Parsons Green, St. Ives, Cambs, PE27 4AA.
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.
F W D Thaxton
Director
Approved by the board on 21 November 2023
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