PORTERFIELD RESIDENTIAL LTD

Company Registration Number:
SC672403 (Scotland)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

PORTERFIELD RESIDENTIAL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

PORTERFIELD RESIDENTIAL LTD

Company Information

for the Period Ended 31 August 2023




Registered office: Kintallon
Porterfield Road
Kilmacolm
GB-SCT
PA13 4NT
Company Registration Number: SC672403 (Scotland)

PORTERFIELD RESIDENTIAL LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 157,820 157,820
Current assets: 4,678 10,979
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,203 ) ( 2,574 )
Net current assets (liabilities): 3,475 8,405
Total assets less current liabilities: 161,295 166,225
Creditors: amounts falling due after more than one year: ( 144,052 ) ( 154,052 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,243 12,173
Capital and reserves: 17,243 12,173

PORTERFIELD RESIDENTIAL LTD

Balance sheet continued

For the year ending 31 August 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: G S Wotherspoon
Status: Director

The notes form part of these financial statements

PORTERFIELD RESIDENTIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

PORTERFIELD RESIDENTIAL LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No