Company Registration No. 14744807 (England and Wales)
Portfolio Business Finance Ltd
Unaudited accounts
for the period from 21 March 2023 to 31 March 2024
Portfolio Business Finance Ltd
Unaudited accounts
Contents
Portfolio Business Finance Ltd
Company Information
for the period from 21 March 2023 to 31 March 2024
Company Number
14744807 (England and Wales)
Registered Office
3 Hibberts Way
Gerrards Cross
Buckinghamshire
SL9 8UD
England
Accountants
MRA Tax Services
6 Wendover Place
Staines
Middlesex
TW18 3DG
Portfolio Business Finance Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,922
Creditors: amounts falling due within one year
(3,607)
Called up share capital
100
Profit and loss account
14,215
Shareholders' funds
14,315
For the period ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 August 2024 and were signed on its behalf by
Ajit Virmani
Director
Company Registration No. 14744807
Portfolio Business Finance Ltd
Notes to the Accounts
for the period from 21 March 2023 to 31 March 2024
Portfolio Business Finance Ltd is a private company, limited by shares, registered in England and Wales, registration number 14744807. The registered office is 3 Hibberts Way, Gerrards Cross, Buckinghamshire, SL9 8UD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
3,334
6
Average number of employees
During the period the average number of employees was 1.