PORTWELL ANGEL SERVICES LTD

Company Registration Number:
07012927 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PORTWELL ANGEL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

PORTWELL ANGEL SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: Donald Seymour Nicholas Elwell
Registered office: Portwell House
26 Market Place
Faringdon
Oxfordshire
SN7 7HU
Company Registration Number: 07012927 (England and Wales)

PORTWELL ANGEL SERVICES LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 115,965 115,965
Fixed Assets: 0 0
Current assets: 24,661 10,813
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 38,190 ) ( 38,190 )
Net current assets (liabilities): ( 13,529 ) ( 27,377 )
Total assets less current liabilities: 102,436 88,588
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 102,436 88,588
Capital and reserves: 102,436 88,588

PORTWELL ANGEL SERVICES LTD

Balance sheet continued

For the year ending 30 September 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 12 April 2024
And Signed On Behalf Of The Board By:

Name: Donald Seymour Nicholas Elwell
Status: Director

The notes form part of these financial statements

PORTWELL ANGEL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

PORTWELL ANGEL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No