Registered number
11666944
Port Nicholson Trading Ltd
Filleted Accounts
30 November 2023
Port Nicholson Trading Ltd
Registered number: 11666944
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 145 289
Current assets 4,313 5,460
Prepayments and accrued income 5 -
4,318 5,460
Creditors: amounts falling due within one year (15,138) (13,331)
Net current liabilities (10,820) (7,871)
Total assets less current liabilities (10,675) (7,582)
Net liabilities (10,675) (7,582)
Capital and reserves (10,675) (7,582)
Number Number
Average number of employees - 1
During the year the company made an advance of £1,440.00 to "Jack Ashby", Director. The balance was fully repaid on 04/06/24.

During the year the company made an advance of £2,764.00 to "Helen Griffiths", Director. The balance was fully repaid on 04/06/24.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr J Ashby
Director
Approved by the board on 19 July 2024
Port Nicholson Trading Ltd 11666944 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr J Ashby No description of principal activity 11666944 2021-12-01 2022-11-30 11666944 core:WithinOneYear 2022-11-30 11666944 2022-12-01 2023-11-30 11666944 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11666944 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11666944 countries:England 2022-12-01 2023-11-30 11666944 bus:Director40 2022-12-01 2023-11-30 11666944 bus:Micro-entities 2022-12-01 2023-11-30 11666944 bus:FilletedAccounts 2022-12-01 2023-11-30 11666944 2023-11-30 11666944 core:WithinOneYear 2023-11-30 11666944 2022-11-30 iso4217:GBP xbrli:pure