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REGISTERED NUMBER: 14320735 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26TH AUGUST 2022 TO 31ST DECEMBER 2023

FOR

PORTSMOUTH OFFSHORE GROUP LTD

PORTSMOUTH OFFSHORE GROUP LTD (REGISTERED NUMBER: 14320735)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 26TH AUGUST 2022 TO 31ST DECEMBER 2023










Page

Balance Sheet 1


PORTSMOUTH OFFSHORE GROUP LTD (REGISTERED NUMBER: 14320735)

BALANCE SHEET
31ST DECEMBER 2023

£    £   
FIXED ASSETS 420,241

CURRENT ASSETS 396,449

CREDITORS
Amounts falling due within one year (86,993 )
NET CURRENT ASSETS 309,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

729,697

RESERVES 729,697

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Portsmouth Offshore Group Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14320735

Registered office: Portsmouth Offshore Group Ltd
Sailing Centre
Weevil Lane
Gosport
Hampshire
PO12 1AZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13th April 2024 and were signed by:





Mr M Goble - Director