Registered Number 04295161

PORTLAND MANAGEMENT (UK) LIMITED

Micro-entity Accounts

30 September 2022

PORTLAND MANAGEMENT (UK) LIMITED Registered Number 04295161

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Fixed Assets
350,370
350,435
Current Assets
470,017
469,623
Creditors: amounts falling due within one year
(129,262)
(123,311)
Net current assets (liabilities)
340,755
346,312
Total assets less current liabilities
691,125
696,747
Creditors: amounts falling due after more than one year
(270,209)
(269,239)
Provisions for liabilities
(55,101)
(55,101)
Total net assets (liabilities)
365,815
372,407
Capital and reserves
365,815
372,407
  • For the year ending 30 September 2022 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 4 March 2024

And signed on their behalf by:
N A Gooch, Director

PORTLAND MANAGEMENT (UK) LIMITED Registered Number 04295161

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 0 0