Registered Number 01985670

PORTHOLME MEWS MANAGEMENT CO. LIMITED

Micro-entity Accounts

31 May 2024

PORTHOLME MEWS MANAGEMENT CO. LIMITED Registered Number 01985670

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Current Assets
2,007
3,061
Prepayments and accrued income
602
526
Creditors: amounts falling due within one year
-
(182)
Net current assets (liabilities)
2,609
3,405
Total assets less current liabilities
2,609
3,405
Accruals and deferred income
(1,042)
(718)
Total net assets (liabilities)
1,567
2,687
Capital and reserves
1,567
2,687
  • For the year ending 31 May 2024 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 2 August 2024

And signed on their behalf by:
Mr I Millward, Director

PORTHOLME MEWS MANAGEMENT CO. LIMITED Registered Number 01985670

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 0 0