Registered number
07384820
Portville Investments Limited
Filleted Accounts
30 September 2023
Portville Investments Limited
Registered number: 07384820
Balance Sheet
as at 30 September 2023
2023 2022
Fixed assets 6,440,000 6,440,000
Current assets 758,938 5,361
Creditors: amounts falling due within one year (7,490,872) (6,685,177)
Net current liabilities (6,731,934) (6,679,816)
Total assets less current liabilities (291,934) (239,816)
Accruals and deferred income - (21,965)
Net liabilities (291,934) (261,781)
Capital and reserves (291,934) (261,781)
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 85 Great Portland Street, London, W1W 7LT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Richard Hazzard
Director
Approved by the board on 31 July 2024
Portville Investments Limited 07384820 false 2022-10-01 2023-09-30 2023-09-30 VT Final Accounts April 2024 Richard Hazzard No description of principal activity 07384820 2021-10-01 2022-09-30 07384820 core:WithinOneYear 2022-09-30 07384820 2022-10-01 2023-09-30 07384820 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07384820 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07384820 countries:England 2022-10-01 2023-09-30 07384820 bus:Director40 2022-10-01 2023-09-30 07384820 bus:Micro-entities 2022-10-01 2023-09-30 07384820 bus:FilletedAccounts 2022-10-01 2023-09-30 07384820 2023-09-30 07384820 core:WithinOneYear 2023-09-30 07384820 2022-09-30 iso4217:EUR xbrli:pure